Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
1428948
Funding Year:
2006
470#:
581780000544506
471#:
492539
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$437.67
Last Date of Service:
 
Disbursed Amount:
$437.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$42.41
$42.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$508.92
$508.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$508.92
$508.92
Discount Percent:
86
86
Requested Amount:
$437.67
$437.67