Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
743071
Funding Year:
2002
470#:
608320000377926
471#:
289156
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) PRIOR MONTH'S CHARGES.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$181.36
Last Date of Service:
 
Disbursed Amount:
$139.44
Payment Mode:
BEAR
Remaining:
$41.92
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$37.57
$17.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$450.84
$213.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$450.84
$213.36
Discount Percent:
85
85
Requested Amount:
$383.21
$181.36