Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
1291607
Funding Year:
2005
470#:
115570000503030
471#:
441254
SPIN:
143002682
Verizon - Rhode Island
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-18
Wave:
65
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,823.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,823.90
Last Date to Invoice:
2007-05-10

Original
Committed
Monthly Cost:
$189.99
$189.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,279.88
$2,279.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,279.88
$2,279.88
Discount Percent:
80
80
Requested Amount:
$1,823.90
$1,823.90