Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
1273948
Funding Year:
2005
470#:
115570000503030
471#:
463312
SPIN:
143016938
American Tele-Connect Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2007-05-29
Committed Amount:
$12,998.40
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$12,998.40
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,948.00
$30,948.00
One Time Ineligible Cost:
$14,700.00
$16,248.00
Total Cost:
$16,248.00
$16,248.00
Discount Percent:
80
80
Requested Amount:
$12,998.40
$12,998.40