Billed Entity:
122354
COVENTRY PUBLIC SCHOOLS
FRN:
1551876
Funding Year:
2007
470#:
575850000598891
471#:
561915
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$516.48
Last Date of Service:
 
Disbursed Amount:
$516.44
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2008-12-08

Original
Committed
Monthly Cost:
$200.00
$107.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$1,291.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$1,291.20
Discount Percent:
40
40
Requested Amount:
$960.00
$516.48