Billed Entity:
120826
WARWICK SCHOOL DEPARTMENT
FRN:
971232
Funding Year:
2003
470#:
799720000436614
471#:
357585
SPIN:
143002682
Verizon - Rhode Island
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$89,231.10
Last Date of Service:
 
Disbursed Amount:
$77,682.30
Payment Mode:
BEAR
Remaining:
$11,548.80
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$16,899.83
$16,899.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$202,797.96
$202,797.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$202,797.96
$202,797.96
Discount Percent:
44
44
Requested Amount:
$89,231.10
$89,231.10