Billed Entity:
120834
WOONSOCKET SCHOOL DISTRICT
FRN:
2373873
Funding Year:
2012
470#:
605510000940137
471#:
866727
SPIN:
143016764
Cox Rhode Island Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,847.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,847.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$687.50
$687.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,250.00
$8,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,250.00
$8,250.00
Discount Percent:
83
83
Requested Amount:
$6,847.50
$6,847.50