Billed Entity:
125801
WARWICK SCHOOL DISTRICT
FRN:
941814
Funding Year:
2003
470#:
131000000417582
471#:
349955
SPIN:
143001370
D&E Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,072.00
Last Date of Service:
 
Disbursed Amount:
$11,015.93
Payment Mode:
BEAR
Remaining:
$1,056.07
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,515.00
$2,515.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,180.00
$30,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,180.00
$30,180.00
Discount Percent:
40
40
Requested Amount:
$12,072.00
$12,072.00