Billed Entity:
122354
COVENTRY SCHOOL DISTRICT
FRN:
71121
Funding Year:
1998
470#:
612350000096761
471#:
73271
SPIN:
143001305
The Southern New England Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$11,823.12
Last Date of Service:
1999-06-30
Disbursed Amount:
$11,823.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$29,557.80
$29,557.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,557.80
$29,557.80
Discount Percent:
40
40
Requested Amount:
$11,823.12
$11,823.12