Billed Entity:
129525
REVERE LOCAL SCHOOL DISTRICT
FRN:
2598700
Funding Year:
2014
470#:
778830001166840
471#:
956649
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$653.09
Last Date of Service:
 
Disbursed Amount:
$531.67
Payment Mode:
BEAR
Remaining:
$121.42
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$136.06
$136.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,632.72
$1,632.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,632.72
$1,632.72
Discount Percent:
40
40
Requested Amount:
$653.09
$653.09