Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
1833136
Funding Year:
2009
470#:
581780000544506
471#:
671519
SPIN:
143002682
Verizon Rhode Island
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
MR1: The FRN was modified from $27,719.54 monthly to $27,397.97 monthly to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from February 2, 2006 to January 30, 2006 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$286,034.81
Last Date of Service:
2011-06-30
Disbursed Amount:
$273,974.08
Payment Mode:
BEAR
Remaining:
$12,060.73
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$28,064.19
$28,064.19
Ineligible Monthly Cost:
$344.65
$666.22
Months of Service:
12
12
Annual Recurring Charges:
$332,634.48
$328,775.64
One Time Cost:
$321.57
$0.00
One Time Ineligible Cost:
$321.57
$0.00
Total Cost:
$332,634.48
$328,775.64
Discount Percent:
87
87
Requested Amount:
$289,392.00
$286,034.81