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COVENTRY PUBLIC SCHOOLS
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2010
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FRN 1937417
Billed Entity:
122354
COVENTRY PUBLIC SCHOOLS
FRN:
1937417
Funding Year:
2010
470#:
185770000771676
471#:
708743
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$644.16
Last Date of Service:
Disbursed Amount:
$644.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$420.00
$420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,040.00
$5,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,040.00
$5,040.00
Discount Percent:
42
42
Requested Amount:
$2,116.80
$2,116.80