Billed Entity:
120826
WARWICK SCHOOL DEPARTMENT
FRN:
2099083538
Funding Year:
2020
470#:
170051530
471#:
201043614
SPIN:
143005312
Oshean Inc
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$27,783.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$23,152.50
Payment Mode:
SPI
Remaining:
$4,630.50
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$0.00
$3,858.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$46,305.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$46,305.00
Discount Percent:
0
60
Requested Amount:
$0.00
$27,783.00