Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
2777840
Funding Year:
2015
470#:
407870001240733
471#:
996096
SPIN:
143002682
Verizon Rhode Island
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$176,408.90
Last Date of Service:
2018-06-30
Disbursed Amount:
$175,145.82
Payment Mode:
BEAR
Remaining:
$1,263.08
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$23,301.95
$23,301.95
Ineligible Monthly Cost:
$2,300.89
$2,300.89
Months of Service:
12
12
Annual Recurring Charges:
$252,012.72
$252,012.72
One Time Cost:
$19.59
$19.59
One Time Ineligible Cost:
$19.59
$0.00
Total Cost:
$252,012.72
$252,012.72
Discount Percent:
70
70
Requested Amount:
$176,408.90
$176,408.90