Billed Entity:
120845
CRANSTON PUBLIC SCHOOLS
FRN:
1783397
Funding Year:
2009
470#:
633750000603266
471#:
648549
SPIN:
143016764
Cox Rhode Island Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$74,880.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$70,031.33
Payment Mode:
BEAR
Remaining:
$4,848.67
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$12,000.00
$12,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,000.00
$144,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,000.00
$144,000.00
Discount Percent:
52
52
Requested Amount:
$74,880.00
$74,880.00