Billed Entity:
125716
WEST SHORE SCHOOL DISTRICT
FRN:
2216297
Funding Year:
2011
470#:
880170000778497
471#:
814927
SPIN:
143005465
CTSI, LLC, dba Frontier Communications, CTSI 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:
$10,205.16
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,205.10
Payment Mode:
BEAR
Remaining:
$0.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,667.51
$1,667.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,010.12
$20,010.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,010.12
$20,010.12
Discount Percent:
51
51
Requested Amount:
$10,205.16
$10,205.16