Billed Entity:
439
WARWICK ELEMENTARY SCHOOL
FRN:
1215406
Funding Year:
2003
470#:
587620000443854
471#:
368773
SPIN:
143001291
Verizon-Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-16
Wave:
 
FCDL Comment:
split spin change
Service Start Date (471):
2003-10-01
Service Start Date (486):
 
Committed Amount:
$469.53
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$469.53
Last Date to Invoice:
2005-10-14

Original
Committed
Monthly Cost:
$86.95
$86.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$782.55
$782.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$782.55
$782.55
Discount Percent:
60
60
Requested Amount:
$469.53
$469.53