Billed Entity:
129017
PROVIDENCE INDEP SCHOOL DIST
FRN:
511506
Funding Year:
2001
470#:
434920000310340
471#:
217075
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,633.40
Last Date of Service:
 
Disbursed Amount:
$7,002.46
Payment Mode:
SPI
Remaining:
$630.94
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$722.86
$722.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,674.32
$8,674.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,674.32
$8,674.32
Discount Percent:
88
88
Requested Amount:
$7,633.40
$7,633.40