Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
764646
Funding Year:
2002
470#:
873680000376625
471#:
289156
SPIN:
143004722
Systems Support Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,199.93
Last Date of Service:
2003-06-30
Disbursed Amount:
$7,199.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$666.66
$666.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,999.92
$7,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,999.92
$7,999.92
Discount Percent:
90
90
Requested Amount:
$7,199.93
$7,199.93