Billed Entity:
120826
WARWICK SCHOOL DEPARTMENT
FRN:
1398598
Funding Year:
2006
470#:
292130000554402
471#:
505999
SPIN:
143002682
Verizon Rhode Island
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$70,921.40
Last Date of Service:
 
Disbursed Amount:
$70,921.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$12,848.08
$12,848.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,176.96
$154,176.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,176.96
$154,176.96
Discount Percent:
46
46
Requested Amount:
$70,921.40
$70,921.40