Billed Entity:
122354
COVENTRY PUBLIC SCHOOLS
FRN:
1999039853
Funding Year:
2019
470#:
190018506
471#:
191024735
SPIN:
143037316
Wanrack LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The Installment Payment Agreement for FRN 1999039853 was modified from $110,700.00 to $0.00 to agree with the FCC Form 470 190018506.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$166,050.00
Last Date of Service:
2029-06-30
Disbursed Amount:
$166,050.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$276,750.00
$276,750.00
One Time Ineligible Cost:
$0.00
$276,750.00
Total Cost:
$276,750.00
$276,750.00
Discount Percent:
60
60
Requested Amount:
$166,050.00
$166,050.00