Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
931712
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:
The dollars requested were reduced to remove: the ineligible Voice Mail charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,327.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,327.70
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$314.87
$308.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,778.44
$3,697.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,778.44
$3,697.44
Discount Percent:
90
90
Requested Amount:
$3,400.60
$3,327.70