Billed Entity:
120826
WARWICK SCHOOL DEPARTMENT
FRN:
2457592
Funding Year:
2013
470#:
605510000940137
471#:
903382
SPIN:
143005312
Oshean Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-04-09
Wave:
46
FCDL Comment:
MR1: In consultation with the applicant, this FRN was split to conduct an independent review of the respective entities receiving products and services under the FRN. The entities removed from this FRN are Data Center, 16073846. The new FRN is 2630968. <><><><><> MR2: The amount of the funding request was changed from $6,770.83/mo to $6,510.41/mo to remove: the ineligible entity Data Center, 16073846.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$41,406.21
Last Date of Service:
2014-06-30
Disbursed Amount:
$41,406.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,770.83
$6,510.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,249.96
$78,124.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,249.96
$78,124.92
Discount Percent:
54
53
Requested Amount:
$43,874.98
$41,406.21