Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
931584
Funding Year:
2003
470#:
692130000412590
471#:
338194
SPIN:
143002682
Verizon - Rhode Island
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-05
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,760.73
Last Date of Service:
 
Disbursed Amount:
$2,504.40
Payment Mode:
BEAR
Remaining:
$256.33
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$270.66
$270.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,247.92
$3,247.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,247.92
$3,247.92
Discount Percent:
85
85
Requested Amount:
$2,760.73
$2,760.73