Billed Entity:
120845
CRANSTON PUBLIC SCHOOLS
FRN:
954524
Funding Year:
2003
470#:
446350000435019
471#:
353980
SPIN:
143016764
Cox Rhode Island Telcom, LLC dba Cox Business Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$84,600.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$67,774.00
Payment Mode:
BEAR
Remaining:
$16,826.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$15,000.00
$15,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,000.00
$180,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,000.00
$180,000.00
Discount Percent:
47
47
Requested Amount:
$84,600.00
$84,600.00