Billed Entity:
120826
WARWICK SCHOOL DEPARTMENT
FRN:
1113104
Funding Year:
2004
470#:
168180000466175
471#:
402892
SPIN:
143002682
Verizon - Rhode Island
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$82,320.43
Last Date of Service:
 
Disbursed Amount:
$69,757.19
Payment Mode:
BEAR
Remaining:
$12,563.24
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$15,590.99
$15,590.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$187,091.88
$187,091.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$187,091.88
$187,091.88
Discount Percent:
44
44
Requested Amount:
$82,320.43
$82,320.43