Billed Entity:
129525
REVERE LOCAL SCHOOL DISTRICT
FRN:
2451997
Funding Year:
2013
470#:
453870001093060
471#:
899100
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$876.86
Last Date of Service:
 
Disbursed Amount:
$525.82
Payment Mode:
BEAR
Remaining:
$351.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$183.00
$183.00
Ineligible Monthly Cost:
$0.32
$0.32
Months of Service:
12
12
Annual Recurring Charges:
$2,192.16
$2,192.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,192.16
$2,192.16
Discount Percent:
40
40
Requested Amount:
$876.86
$876.86