Billed Entity:
120834
WOONSOCKET SCHOOL DISTRICT
FRN:
2854102
Funding Year:
2015
470#:
965770001341028
471#:
1045925
SPIN:
143016764
Cox Rhode Island Telcom, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$39,364.92
Last Date of Service:
 
Disbursed Amount:
$37,110.07
Payment Mode:
SPI
Remaining:
$2,254.85
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,467.35
$5,467.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,608.20
$65,608.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,608.20
$65,608.20
Discount Percent:
60
60
Requested Amount:
$39,364.92
$39,364.92