Billed Entity:
120834
WOONSOCKET SCHOOL DISTRICT
FRN:
2856994
Funding Year:
2015
470#:
490420001241758
471#:
1045925
SPIN:
143016764
Cox Rhode Island Telcom, LLC
Category of Service:
INTERNET ACCESS
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:
$33,080.06
Last Date of Service:
2016-06-30
Disbursed Amount:
$30,959.76
Payment Mode:
SPI
Remaining:
$2,120.30
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,445.84
$3,445.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,350.08
$41,350.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,350.08
$41,350.08
Discount Percent:
80
80
Requested Amount:
$33,080.06
$33,080.06