Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
743585
Funding Year:
2002
470#:
873680000376625
471#:
289156
SPIN:
143001192
AT&T Corp.
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 BALANCE.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$459.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$459.32
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$78.04
$42.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$936.48
$510.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$936.48
$510.36
Discount Percent:
90
90
Requested Amount:
$842.83
$459.32