Billed Entity:
16037857
MET SCHOOL DISTRICT
FRN:
2726148
Funding Year:
2015
470#:
893900001165448
471#:
1003114
SPIN:
143016764
Cox Rhode Island Telcom, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$32,437.44
Last Date of Service:
2017-01-31
Disbursed Amount:
$32,437.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

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:
60
60
Requested Amount:
$32,437.44
$32,437.44