Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
1271478
Funding Year:
2005
470#:
115570000503030
471#:
441254
SPIN:
143002682
Verizon - Rhode Island
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-18
Wave:
65
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,820.16
Last Date of Service:
 
Disbursed Amount:
$2,546.54
Payment Mode:
BEAR
Remaining:
$273.62
Last Date to Invoice:
2007-05-10

Original
Committed
Monthly Cost:
$270.13
$270.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,241.56
$3,241.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,241.56
$3,241.56
Discount Percent:
87
87
Requested Amount:
$2,820.16
$2,820.16