Billed Entity:
125801
WARWICK SCHOOL DISTRICT
FRN:
1942719
Funding Year:
2010
470#:
733070000776359
471#:
713202
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,946.24
Last Date of Service:
 
Disbursed Amount:
$1,985.53
Payment Mode:
BEAR
Remaining:
$960.71
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$558.00
$558.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,696.00
$6,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,696.00
$6,696.00
Discount Percent:
44
44
Requested Amount:
$2,946.24
$2,946.24