Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
2315022
Funding Year:
2012
470#:
983790000933174
471#:
842081
SPIN:
143026181
T-Mobile USA, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,645.91
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,529.31
Payment Mode:
BEAR
Remaining:
$5,116.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,481.62
$1,481.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,779.44
$17,779.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,779.44
$17,779.44
Discount Percent:
88
88
Requested Amount:
$15,645.91
$15,645.91