Billed Entity:
129017
PROVIDENCE INDEP SCHOOL DIST
FRN:
1493377
Funding Year:
2006
470#:
948370000582209
471#:
539183
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-15
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,627.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,627.52
Last Date to Invoice:
2008-04-17

Original
Committed
Monthly Cost:
$817.00
$817.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,804.00
$9,804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,804.00
$9,804.00
Discount Percent:
88
88
Requested Amount:
$8,627.52
$8,627.52