Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
2135215
Funding Year:
2011
470#:
833700000774470
471#:
789042
SPIN:
143026181
T-Mobile USA, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$28,876.90
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,110.53
Payment Mode:
BEAR
Remaining:
$16,766.37
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,703.83
$2,703.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,445.96
$32,445.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,445.96
$32,445.96
Discount Percent:
89
89
Requested Amount:
$28,876.90
$28,876.90