Billed Entity:
122354
COVENTRY PUBLIC SCHOOLS
FRN:
1772416
Funding Year:
2007
470#:
575850000598891
471#:
561915
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-08
Wave:
 
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$443.52
Last Date of Service:
 
Disbursed Amount:
$443.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-12-25

Original
Committed
Monthly Cost:
$92.40
$92.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,108.80
$1,108.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,108.80
$1,108.80
Discount Percent:
40
40
Requested Amount:
$443.52
$443.52