Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
1267941
Funding Year:
2005
470#:
115570000503030
471#:
441254
SPIN:
143026181
T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-18
Wave:
65
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,097.42
Last Date of Service:
2006-06-30
Disbursed Amount:
$6,221.14
Payment Mode:
BEAR
Remaining:
$2,876.28
Last Date to Invoice:
2007-05-10

Original
Committed
Monthly Cost:
$871.40
$871.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,456.80
$10,456.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,456.80
$10,456.80
Discount Percent:
87
87
Requested Amount:
$9,097.42
$9,097.42