Billed Entity:
16037857
MET SCHOOL DISTRICT
FRN:
2702079
Funding Year:
2014
470#:
893900001165448
471#:
962746
SPIN:
143016764
Cox Rhode Island Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$46,493.66
Last Date of Service:
2017-06-30
Disbursed Amount:
$43,151.22
Payment Mode:
BEAR
Remaining:
$3,342.44
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,505.20
$4,505.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,062.40
$54,062.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,062.40
$54,062.40
Discount Percent:
86
86
Requested Amount:
$46,493.66
$46,493.66