Billed Entity:
120839
R.I. DEPARTMENT OF ELEMENTARY & SECONDARY
FRN:
1143829
Funding Year:
2004
470#:
854400000461386
471#:
388263
SPIN:
143002682
Verizon - Rhode Island
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,003,852.16
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,800,367.54
Payment Mode:
BEAR
Remaining:
$203,484.62
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$347,891.00
$347,891.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,174,692.00
$4,174,692.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,174,692.00
$4,174,692.00
Discount Percent:
53
48
Requested Amount:
$2,212,586.76
$2,003,852.16