Billed Entity:
120845
CRANSTON PUBLIC SCHOOLS
FRN:
2816781
Funding Year:
2015
470#:
633750000603266
471#:
1024979
SPIN:
143016764
Cox Rhode Island Telcom, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$57,600.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$49,282.03
Payment Mode:
SPI
Remaining:
$8,317.97
Last Date to Invoice:
2016-10-31

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:
40
40
Requested Amount:
$57,600.00
$57,600.00