Billed Entity:
120826
WARWICK SCHOOL DEPARTMENT
FRN:
1254450
Funding Year:
2005
470#:
967530000524801
471#:
456775
SPIN:
143002682
Verizon Rhode Island
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove ineligible product late payment fee per applicant request.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$83,780.35
Last Date of Service:
 
Disbursed Amount:
$65,381.02
Payment Mode:
BEAR
Remaining:
$18,399.33
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$15,320.70
$15,177.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183,848.40
$182,131.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,848.40
$182,131.20
Discount Percent:
46
46
Requested Amount:
$84,570.26
$83,780.35