Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
2566638
Funding Year:
2014
470#:
983790000933174
471#:
941820
SPIN:
143002682
Verizon Rhode Island
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$245,139.42
Last Date of Service:
2015-06-30
Disbursed Amount:
$206,805.96
Payment Mode:
BEAR
Remaining:
$38,333.46
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$23,625.62
$23,625.62
Ineligible Monthly Cost:
$411.66
$411.66
Months of Service:
12
12
Annual Recurring Charges:
$278,567.52
$278,567.52
One Time Cost:
$21.13
$21.13
One Time Ineligible Cost:
$21.13
$0.00
Total Cost:
$278,567.52
$278,567.52
Discount Percent:
88
88
Requested Amount:
$245,139.42
$245,139.42