Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
1124026
Funding Year:
2004
470#:
482520000461117
471#:
409382
SPIN:
143002682
Verizon - Rhode Island
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,079.18
Last Date of Service:
 
Disbursed Amount:
$2,618.16
Payment Mode:
BEAR
Remaining:
$461.02
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$298.37
$298.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,580.44
$3,580.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,580.44
$3,580.44
Discount Percent:
86
86
Requested Amount:
$3,079.18
$3,079.18