Billed Entity:
122354
COVENTRY PUBLIC SCHOOLS
FRN:
1398647
Funding Year:
2006
470#:
585440000566310
471#:
508810
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,356.46
Last Date of Service:
 
Disbursed Amount:
$4,356.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-11-06

Original
Committed
Monthly Cost:
$3,800.00
$3,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$45,600.00
$22,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,600.00
$22,800.00
Discount Percent:
40
40
Requested Amount:
$18,240.00
$9,120.00