Billed Entity:
120834
WOONSOCKET SCHOOL DISTRICT
FRN:
2699223
Funding Year:
2014
470#:
898630001232011
471#:
989225
SPIN:
143016764
Cox Rhode Island Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
The amount of the funding request was changed from $2,530.00 one-time charge plus $3,304.25 monthly charge to $2,515.00 one-time charge plus $3,304.25 monthly charge to remove: $15.00 - unsubstantiated cost.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$36,262.76
Last Date of Service:
2015-06-30
Disbursed Amount:
$36,262.75
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$3,304.25
$3,304.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,651.00
$39,651.00
One Time Cost:
$2,530.00
$2,530.00
One Time Ineligible Cost:
$0.00
$2,515.00
Total Cost:
$42,181.00
$42,166.00
Discount Percent:
86
86
Requested Amount:
$36,275.66
$36,262.76