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REVERE LOCAL SCHOOL DISTRICT
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Verizon Wireless
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FRN 1268822
Billed Entity:
129525
REVERE LOCAL SCHOOL DISTRICT
FRN:
1268822
Funding Year:
2005
470#:
470820000525821
471#:
453999
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$228.63
Last Date of Service:
Disbursed Amount:
$228.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$658.50
$658.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,902.00
$7,902.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,902.00
$7,902.00
Discount Percent:
40
40
Requested Amount:
$3,160.80
$3,160.80