Billed Entity:
120826
WARWICK SCHOOL DEPARTMENT
FRN:
1520084
Funding Year:
2007
470#:
857580000597609
471#:
550871
SPIN:
143002682
Verizon Rhode Island
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove ineligible one time charges for repairs.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$85,478.40
Last Date of Service:
 
Disbursed Amount:
$65,461.04
Payment Mode:
BEAR
Remaining:
$20,017.36
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$15,622.52
$15,622.52
Ineligible Monthly Cost:
$643.25
$782.52
Months of Service:
12
12
Annual Recurring Charges:
$179,751.24
$178,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,751.24
$178,080.00
Discount Percent:
48
48
Requested Amount:
$86,280.60
$85,478.40