Billed Entity:
122354
COVENTRY PUBLIC SCHOOLS
FRN:
2540032
Funding Year:
2013
470#:
647690001067164
471#:
929829
SPIN:
143027613
Charter Fiberlink CT-CCO, LLC
Category of Service:
INTERNET ACCESS
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:
$7,200.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,213.40
Payment Mode:
SPI
Remaining:
$986.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
40
40
Requested Amount:
$7,200.00
$7,200.00