Billed Entity:
129017
PROVIDENCE INDEP SCHOOL DIST
FRN:
747879
Funding Year:
2002
470#:
211750000382109
471#:
292519
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,094.88
Last Date of Service:
 
Disbursed Amount:
$6,570.82
Payment Mode:
SPI
Remaining:
$524.06
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$739.05
$739.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,868.60
$8,868.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,868.60
$8,868.60
Discount Percent:
80
80
Requested Amount:
$7,094.88
$7,094.88