Billed Entity:
125801
WARWICK SCHOOL DISTRICT
FRN:
1235353
Funding Year:
2005
470#:
733180000509846
471#:
449263
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,252.80
Last Date of Service:
 
Disbursed Amount:
$4,713.30
Payment Mode:
BEAR
Remaining:
$2,539.50
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,511.00
$1,511.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,132.00
$18,132.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,132.00
$18,132.00
Discount Percent:
40
40
Requested Amount:
$7,252.80
$7,252.80