Billed Entity:
125716
WEST SHORE SCHOOL DISTRICT
FRN:
2216191
Funding Year:
2011
470#:
993030000878910
471#:
814927
SPIN:
143004645
Commonwealth Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,098.23
Last Date of Service:
 
Disbursed Amount:
$23,098.05
Payment Mode:
BEAR
Remaining:
$0.18
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,277.45
$4,277.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,329.40
$51,329.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,329.40
$51,329.40
Discount Percent:
45
45
Requested Amount:
$23,098.23
$23,098.23