Billed Entity:
129017
PROVIDENCE INDEP SCHOOL DIST
FRN:
922166
Funding Year:
2003
470#:
264290000427129
471#:
342256
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,243.97
Last Date of Service:
 
Disbursed Amount:
$1,243.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$129.58
$129.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,554.96
$1,554.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,554.96
$1,554.96
Discount Percent:
80
80
Requested Amount:
$1,243.97
$1,243.97