Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
2631353
Funding Year:
2014
470#:
989980001168890
471#:
962126
SPIN:
143026181
T-Mobile USA, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$25,857.85
Last Date of Service:
2015-07-01
Disbursed Amount:
$13,137.56
Payment Mode:
BEAR
Remaining:
$12,720.29
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,650.83
$2,650.83
Ineligible Monthly Cost:
$202.17
$202.17
Months of Service:
12
12
Annual Recurring Charges:
$29,383.92
$29,383.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,383.92
$29,383.92
Discount Percent:
88
88
Requested Amount:
$25,857.85
$25,857.85