Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
2200585
Funding Year:
2011
470#:
934500000855567
471#:
786015
SPIN:
143999999
State Replacement Contract
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-06-12
Wave:
48
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2012-06-24
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$26,529.60
 
Ineligible Monthly Cost:
$758.88
 
Months of Service:
0
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$25,770.72
 
Discount Percent:
89
 
Requested Amount:
$22,935.94