Billed Entity:
120845
CRANSTON PUBLIC SCHOOLS
FRN:
1067246
Funding Year:
2004
470#:
446350000435019
471#:
386858
SPIN:
143016764
Cox Rhode Island Telcom, LLC dba Cox Business Services
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
FRN canceled in accordance with a RAL request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2007-06-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$15,000.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$180,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$180,000.00
 
Discount Percent:
48
 
Requested Amount:
$86,400.00