Billed Entity:
122354
COVENTRY PUBLIC SCHOOLS
FRN:
2766129
Funding Year:
2015
470#:
662410001281317
471#:
996997
SPIN:
143027613
Charter Fiberlink CT-CCO, LLC
Category of Service:
INTERNET ACCESS
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:
$359.64
Last Date of Service:
 
Disbursed Amount:
$37.70
Payment Mode:
BEAR
Remaining:
$321.94
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$49.95
$49.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$599.40
$599.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$599.40
$599.40
Discount Percent:
60
60
Requested Amount:
$359.64
$359.64