Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
1008398
Funding Year:
2003
470#:
692130000412590
471#:
338194
SPIN:
143004007
Lightyear Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-05
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$19,821.13
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,821.13
Last Date to Invoice:
2005-06-02

Original
Committed
Monthly Cost:
$1,854.05
$1,835.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,248.60
$22,023.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,248.60
$22,023.48
Discount Percent:
90
90
Requested Amount:
$20,023.74
$19,821.13