Billed Entity:
122354
COVENTRY PUBLIC SCHOOLS
FRN:
2183488
Funding Year:
2011
470#:
619710000895517
471#:
781856
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,376.80
Last Date of Service:
 
Disbursed Amount:
$2,059.93
Payment Mode:
BEAR
Remaining:
$1,316.87
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$670.00
$670.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,040.00
$8,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,040.00
$8,040.00
Discount Percent:
42
42
Requested Amount:
$3,376.80
$3,376.80