Billed Entity:
122354
COVENTRY PUBLIC SCHOOLS
FRN:
1309074
Funding Year:
2005
470#:
601680000538399
471#:
474627
SPIN:
143004000
Partner Communications LLC
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$899.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$10,788.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$10,788.00
 
Discount Percent:
40
 
Requested Amount:
$4,315.20