Billed Entity:
120839
R.I. DEPARTMENT OF ELEMENTARY & SECONDARY
FRN:
2028975
Funding Year:
2010
470#:
431260000764118
471#:
711430
SPIN:
143016764
Cox Rhode Island Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
The FRN was modified from $3,201,120.00 to $3,197,400.00 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: service to Jackie Walsh School of the Arts. <><><><><> MR3: The FRN was modified from $3,197,400 to $3,188,950 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,881,480.48
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,585,065.61
Payment Mode:
SPI
Remaining:
$296,414.87
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$266,760.00
$265,745.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,201,120.00
$3,188,949.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,201,120.00
$3,188,949.96
Discount Percent:
59
59
Requested Amount:
$1,888,660.80
$1,881,480.48