Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
2439535
Funding Year:
2013
470#:
983790000933174
471#:
897659
SPIN:
143026181
T-Mobile USA, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,929.87
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,929.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$836.13
$836.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,033.56
$10,033.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,033.56
$10,033.56
Discount Percent:
89
89
Requested Amount:
$8,929.87
$8,929.87