Billed Entity:
122354
COVENTRY PUBLIC SCHOOLS
FRN:
1398650
Funding Year:
2006
470#:
585440000566310
471#:
508810
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Text Messagign, Late Fee charge, unsubstantiated amount
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$575.37
Last Date of Service:
 
Disbursed Amount:
$575.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$200.00
$172.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,068.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,068.20
Discount Percent:
40
40
Requested Amount:
$960.00
$827.28