Billed Entity:
129017
PROVIDENCE INDEP SCHOOL DIST
FRN:
320856
Funding Year:
2000
470#:
775900000257215
471#:
164198
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,405.63
Last Date of Service:
 
Disbursed Amount:
$6,124.04
Payment Mode:
NOT SET
Remaining:
$4,281.59
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,083.92
$1,083.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,007.04
$13,007.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,007.04
$13,007.04
Discount Percent:
80
80
Requested Amount:
$10,405.63
$10,405.63