Billed Entity:
129525
REVERE LOCAL SCHOOL DISTRICT
FRN:
1085700
Funding Year:
2004
470#:
193470000472280
471#:
397217
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,628.00
Last Date of Service:
 
Disbursed Amount:
$1,384.74
Payment Mode:
BEAR
Remaining:
$1,243.26
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$547.50
$547.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,570.00
$6,570.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,570.00
$6,570.00
Discount Percent:
40
40
Requested Amount:
$2,628.00
$2,628.00