Billed Entity:
120826
WARWICK SCHOOL DEPARTMENT
FRN:
2457614
Funding Year:
2013
470#:
580740000862750
471#:
903382
SPIN:
143005312
Oshean Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-04-09
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$36,437.52
Last Date of Service:
2014-06-30
Disbursed Amount:
$36,437.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,729.17
$5,729.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,750.04
$68,750.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,750.04
$68,750.04
Discount Percent:
54
53
Requested Amount:
$37,125.02
$36,437.52