Billed Entity:
129525
REVERE LOCAL SCHOOL DISTRICT
FRN:
1834296
Funding Year:
2009
470#:
446430000690523
471#:
671978
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$178.32
Last Date of Service:
 
Disbursed Amount:
$178.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$37.15
$37.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$445.80
$445.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$445.80
$445.80
Discount Percent:
40
40
Requested Amount:
$178.32
$178.32