Billed Entity:
120775
COVENTRY PUBLIC SCHOOLS
FRN:
1899043669
Funding Year:
2018
470#:
490420001241758
471#:
181024097
SPIN:
143005312
Oshean Inc
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,700.02
Last Date of Service:
2019-08-30
Disbursed Amount:
$6,699.97
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,116.67
$1,116.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,400.04
$13,400.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,400.04
$13,400.04
Discount Percent:
50
50
Requested Amount:
$6,700.02
$6,700.02