Billed Entity:
125716
WEST SHORE SCHOOL DISTRICT
FRN:
947764
Funding Year:
2003
470#:
229470000420704
471#:
349993
SPIN:
143005465
Commonwealth Telecom Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,789.66
Last Date of Service:
 
Disbursed Amount:
$5,789.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,176.76
$1,176.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,121.12
$14,121.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,121.12
$14,121.12
Discount Percent:
41
41
Requested Amount:
$5,789.66
$5,789.66