Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
1593016
Funding Year:
2007
470#:
867800000587714
471#:
562931
SPIN:
143002682
Verizon Rhode Island
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:
$3,013.61
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,013.61
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$288.66
$288.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,463.92
$3,463.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,463.92
$3,463.92
Discount Percent:
87
87
Requested Amount:
$3,013.61
$3,013.61