Billed Entity:
120839
R.I. DEPARTMENT OF ELEMENTARY & SECONDARY
FRN:
1823188
Funding Year:
2009
470#:
460040000685166
471#:
645001
SPIN:
143002682
Verizon Rhode Island
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,995.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,995.40
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,515.00
$2,515.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,180.00
$30,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,180.00
$30,180.00
Discount Percent:
53
53
Requested Amount:
$15,995.40
$15,995.40