Billed Entity:
129525
REVERE LOCAL SCHOOL DISTRICT
FRN:
1655980
Funding Year:
2008
470#:
784190000630580
471#:
600572
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$181.34
Last Date of Service:
 
Disbursed Amount:
$181.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$37.78
$37.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$453.36
$453.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$453.36
$453.36
Discount Percent:
40
40
Requested Amount:
$181.34
$181.34