Billed Entity:
129017
PROVIDENCE INDEP SCHOOL DIST
FRN:
1493378
Funding Year:
2006
470#:
948370000582209
471#:
539183
SPIN:
143001192
AT&T Corporation
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:
$1,647.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,647.36
Last Date to Invoice:
2008-04-17

Original
Committed
Monthly Cost:
$156.00
$156.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,872.00
$1,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,872.00
$1,872.00
Discount Percent:
88
88
Requested Amount:
$1,647.36
$1,647.36