Billed Entity:
120845
CRANSTON PUBLIC SCHOOLS
FRN:
1360982
Funding Year:
2006
470#:
446350000435019
471#:
492808
SPIN:
143016764
Cox Rhode Island Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove the cost associated with unsubstantiated increase in usage charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$73,150.10
Last Date of Service:
2007-06-30
Disbursed Amount:
$68,949.14
Payment Mode:
BEAR
Remaining:
$4,200.96
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$14,000.00
$11,952.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,000.00
$143,431.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,000.00
$143,431.56
Discount Percent:
51
51
Requested Amount:
$85,680.00
$73,150.10