Billed Entity:
125801
WARWICK SCHOOL DISTRICT
FRN:
1391914
Funding Year:
2006
470#:
445940000547541
471#:
506454
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,953.60
Last Date of Service:
 
Disbursed Amount:
$3,774.23
Payment Mode:
BEAR
Remaining:
$1,179.37
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,032.00
$1,032.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,384.00
$12,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,384.00
$12,384.00
Discount Percent:
40
40
Requested Amount:
$4,953.60
$4,953.60