Billed Entity:
129525
REVERE LOCAL SCHOOL DISTRICT
FRN:
1964534
Funding Year:
2010
470#:
206660000787455
471#:
725564
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$798.38
Last Date of Service:
 
Disbursed Amount:
$566.03
Payment Mode:
BEAR
Remaining:
$232.35
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$166.33
$166.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,995.96
$1,995.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,995.96
$1,995.96
Discount Percent:
40
40
Requested Amount:
$798.38
$798.38