Billed Entity:
122354
COVENTRY PUBLIC SCHOOLS
FRN:
1551857
Funding Year:
2007
470#:
575850000598891
471#:
561915
SPIN:
143001305
SBC Connecticut
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,523.90
Last Date of Service:
2008-06-30
Disbursed Amount:
$8,523.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,750.00
$3,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,000.00
$45,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$45,000.00
Discount Percent:
40
40
Requested Amount:
$18,000.00
$18,000.00