Billed Entity:
125716
WEST SHORE SCHOOL DISTRICT
FRN:
2377359
Funding Year:
2012
470#:
880170000778497
471#:
862386
SPIN:
143005465
CTSI, LLC, dba Frontier Communications, CTSI Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,272.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,272.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,712.00
$1,712.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,544.00
$20,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,544.00
$20,544.00
Discount Percent:
50
50
Requested Amount:
$10,272.00
$10,272.00