Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
743067
Funding Year:
2002
470#:
608320000377926
471#:
289156
SPIN:
143002682
New England Telephone & Telegraph Co. - Rhode Island
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,885.49
Last Date of Service:
 
Disbursed Amount:
$2,464.08
Payment Mode:
BEAR
Remaining:
$2,421.41
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$478.97
$478.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,747.64
$5,747.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,747.64
$5,747.64
Discount Percent:
85
85
Requested Amount:
$4,885.49
$4,885.49