Billed Entity:
129017
PROVIDENCE INDEP SCHOOL DIST
FRN:
146878
Funding Year:
1998
470#:
507460000023241
471#:
111777
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-14
Service Start Date (486):
1998-03-14
Committed Amount:
$3,959.96
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,959.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$4,693.28
$4,693.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,639.97
$4,399.95
Discount Percent:
90
90
Requested Amount:
$2,375.97
$3,959.96