Billed Entity:
120826
WARWICK SCHOOL DEPARTMENT
FRN:
1653053
Funding Year:
2008
470#:
306520000637172
471#:
599214
SPIN:
143002682
Verizon Rhode Island
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$84,483.08
Last Date of Service:
 
Disbursed Amount:
$65,507.40
Payment Mode:
BEAR
Remaining:
$18,975.68
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$15,622.52
$15,622.52
Ineligible Monthly Cost:
$643.25
$643.25
Months of Service:
12
12
Annual Recurring Charges:
$179,751.24
$179,751.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,751.24
$179,751.24
Discount Percent:
47
47
Requested Amount:
$84,483.08
$84,483.08