Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
2332223
Funding Year:
2012
470#:
983790000933174
471#:
841893
SPIN:
143002682
Verizon Rhode Island
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $21,674.32/month to $21,297.11/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $21,297.11/month to $20,699.49/month to remove the ineligible products and services: Other Charges and Credits for $520.86/month and unsupported charges and credits for $76.76/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$218,586.61
Last Date of Service:
2015-06-30
Disbursed Amount:
$218,586.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$22,330.54
$20,699.49
Ineligible Monthly Cost:
$656.22
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$260,091.84
$248,393.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$260,091.84
$248,393.88
Discount Percent:
88
88
Requested Amount:
$228,880.82
$218,586.61