Billed Entity:
120826
WARWICK SCHOOL DEPARTMENT
FRN:
1699075199
Funding Year:
2016
470#:
490420001241758
471#:
161035656
SPIN:
143005312
Oshean Inc
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$33,075.54
Last Date of Service:
2017-06-30
Disbursed Amount:
$33,075.00
Payment Mode:
SPI
Remaining:
$0.54
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$5,512.59
$5,512.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,151.08
$66,151.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,151.08
$66,151.08
Discount Percent:
50
50
Requested Amount:
$33,075.54
$33,075.54