Billed Entity:
129525
REVERE LOCAL SCHOOL DISTRICT
FRN:
1384111
Funding Year:
2006
470#:
472960000551422
471#:
495222
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$184.18
Last Date of Service:
 
Disbursed Amount:
$184.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$38.37
$38.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$460.44
$460.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$460.44
$460.44
Discount Percent:
40
40
Requested Amount:
$184.18
$184.18