Billed Entity:
122354
COVENTRY PUBLIC SCHOOLS
FRN:
1309057
Funding Year:
2005
470#:
601680000538399
471#:
474627
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$31.20
Last Date of Service:
 
Disbursed Amount:
$31.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6.50
$6.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78.00
$78.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78.00
$78.00
Discount Percent:
40
40
Requested Amount:
$31.20
$31.20