Billed Entity:
125801
WARWICK SCHOOL DISTRICT
FRN:
19685
Funding Year:
1998
470#:
143500000000342
471#:
21121
SPIN:
143001370
D&E Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
 
Committed Amount:
$12,462.29
Last Date of Service:
1998-11-17
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$12,462.29
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$342,712.92
$342,712.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,155.72
$31,155.72
Discount Percent:
40
40
Requested Amount:
$12,462.29
$12,462.29