Billed Entity:
122354
COVENTRY PUBLIC SCHOOLS
FRN:
2448076
Funding Year:
2013
470#:
647690001067164
471#:
881218
SPIN:
143001305
The Southern New England Telephone Comapny
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,688.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,345.34
Payment Mode:
SPI
Remaining:
$342.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,810.00
$1,810.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,720.00
$21,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,720.00
$21,720.00
Discount Percent:
40
40
Requested Amount:
$8,688.00
$8,688.00