Billed Entity:
120826
WARWICK SCHOOL DEPARTMENT
FRN:
2781073
Funding Year:
2015
470#:
906270001296545
471#:
1015472
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$801.36
Last Date of Service:
 
Disbursed Amount:
$750.00
Payment Mode:
BEAR
Remaining:
$51.36
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$222.60
$222.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,671.20
$2,671.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,671.20
$2,671.20
Discount Percent:
30
30
Requested Amount:
$801.36
$801.36