Billed Entity:
122354
COVENTRY PUBLIC SCHOOLS
FRN:
2300831
Funding Year:
2012
470#:
542120000947548
471#:
824053
SPIN:
143001305
The Southern New England Telephone Comapny
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,206.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,727.21
Payment Mode:
SPI
Remaining:
$1,478.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,025.00
$2,025.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,300.00
$24,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,300.00
$24,300.00
Discount Percent:
42
42
Requested Amount:
$10,206.00
$10,206.00