Billed Entity:
120826
WARWICK SCHOOL DEPARTMENT
FRN:
2266873
Funding Year:
2012
470#:
452680000973088
471#:
835199
SPIN:
143002682
Verizon Rhode Island
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-16
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$66,489.76
Last Date of Service:
 
Disbursed Amount:
$64,241.52
Payment Mode:
BEAR
Remaining:
$2,248.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,655.41
$10,655.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,864.92
$127,864.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,864.92
$127,864.92
Discount Percent:
52
52
Requested Amount:
$66,489.76
$66,489.76