Billed Entity:
122354
COVENTRY PUBLIC SCHOOLS
FRN:
2766100
Funding Year:
2015
470#:
662410001281317
471#:
996997
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,825.68
Last Date of Service:
 
Disbursed Amount:
$1,253.53
Payment Mode:
SPI
Remaining:
$572.15
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$432.36
$432.36
Ineligible Monthly Cost:
$52.01
$52.01
Months of Service:
12
12
Annual Recurring Charges:
$4,564.20
$4,564.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,564.20
$4,564.20
Discount Percent:
40
40
Requested Amount:
$1,825.68
$1,825.68