Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
743705
Funding Year:
2002
470#:
873680000376625
471#:
289156
SPIN:
143004191
CTC Communications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$274.64
Last Date of Service:
 
Disbursed Amount:
$274.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$38.84
$25.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$466.08
$305.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$466.08
$305.16
Discount Percent:
90
90
Requested Amount:
$419.47
$274.64