Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
1554242
Funding Year:
2007
470#:
867800000587714
471#:
562931
SPIN:
143026181
T-Mobile USA, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,389.58
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,389.58
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$803.60
$803.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,643.20
$9,643.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,643.20
$9,643.20
Discount Percent:
87
87
Requested Amount:
$8,389.58
$8,389.58