Billed Entity:
122354
COVENTRY PUBLIC SCHOOLS
FRN:
610355
Funding Year:
2001
470#:
215650000332800
471#:
249652
SPIN:
143004000
Partner Communications Group, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,139.20
Last Date of Service:
2002-06-30
Disbursed Amount:
$6,139.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,279.00
$1,279.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,348.00
$15,348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,348.00
$15,348.00
Discount Percent:
40
40
Requested Amount:
$6,139.20
$6,139.20