Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
913859
Funding Year:
2003
470#:
692130000412590
471#:
338194
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-05
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,171.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,171.22
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$801.10
$801.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,613.20
$9,613.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,613.20
$9,613.20
Discount Percent:
85
85
Requested Amount:
$8,171.22
$8,171.22