Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
739360
Funding Year:
2002
470#:
873680000376625
471#:
289156
SPIN:
143002682
New England Telephone & Telegraph Co. - Rhode Island
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$256,408.11
Last Date of Service:
 
Disbursed Amount:
$228,281.73
Payment Mode:
BEAR
Remaining:
$28,126.38
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$26,922.91
$26,922.91
Ineligible Monthly Cost:
$1,784.86
$1,784.86
Months of Service:
12
12
Annual Recurring Charges:
$301,656.60
$301,656.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$301,656.60
$301,656.60
Discount Percent:
85
85
Requested Amount:
$256,408.11
$256,408.11