Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
1193161
Funding Year:
2004
470#:
482520000461117
471#:
429795
SPIN:
143002682
Verizon - Rhode Island
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$53,631.60
Last Date of Service:
2005-06-30
Disbursed Amount:
$53,631.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,258.00
$5,258.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,096.00
$63,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,096.00
$63,096.00
Discount Percent:
86
85
Requested Amount:
$54,262.56
$53,631.60