Billed Entity:
120826
WARWICK SCHOOL DEPARTMENT
FRN:
1809024
Funding Year:
2009
470#:
942450000704764
471#:
662358
SPIN:
143002682
Verizon Rhode Island
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$71,617.87
Last Date of Service:
 
Disbursed Amount:
$67,197.71
Payment Mode:
BEAR
Remaining:
$4,420.16
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$12,179.91
$12,179.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,158.92
$146,158.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,158.92
$146,158.92
Discount Percent:
49
49
Requested Amount:
$71,617.87
$71,617.87