Billed Entity:
122354
COVENTRY PUBLIC SCHOOLS
FRN:
636603
Funding Year:
2001
470#:
954010000332521
471#:
255619
SPIN:
143004000
Partner Communications Group, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-26
Service Start Date (486):
2001-07-26
Committed Amount:
$8,364.19
Last Date of Service:
2006-07-25
Disbursed Amount:
$8,364.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,742.54
$1,742.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,910.48
$20,910.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,910.48
$20,910.48
Discount Percent:
40
40
Requested Amount:
$8,364.19
$8,364.19