Billed Entity:
122354
COVENTRY PUBLIC SCHOOLS
FRN:
2300869
Funding Year:
2012
470#:
542120000947548
471#:
824053
SPIN:
143027613
Charter Fiberlink CT-CCO, LLC
Category of Service:
INTERNET ACCESS
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:
$3,840.48
Last Date of Service:
 
Disbursed Amount:
$3,840.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$762.00
$762.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,144.00
$9,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,144.00
$9,144.00
Discount Percent:
42
42
Requested Amount:
$3,840.48
$3,840.48