Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
1474778
Funding Year:
2006
470#:
581780000544506
471#:
529078
SPIN:
143026181
T-Mobile USA, Inc.
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:
$6,713.88
Last Date of Service:
 
Disbursed Amount:
$6,713.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$650.57
$650.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,806.84
$7,806.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,806.84
$7,806.84
Discount Percent:
86
86
Requested Amount:
$6,713.88
$6,713.88