Billed Entity:
120826
WARWICK SCHOOL DEPARTMENT
FRN:
2457641
Funding Year:
2013
470#:
242840001087756
471#:
903382
SPIN:
143002682
Verizon Rhode Island
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-04-09
Wave:
46
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Edson Place received on 03/11/2013.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,035.53
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$12,426.36
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,426.36
 
Discount Percent:
54
 
Requested Amount:
$6,710.23