Billed Entity:
122354
COVENTRY PUBLIC SCHOOLS
FRN:
1802992
Funding Year:
2009
470#:
919380000696180
471#:
645055
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,747.25
Last Date of Service:
 
Disbursed Amount:
$1,747.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
40
40
Requested Amount:
$2,640.00
$2,640.00