Billed Entity:
129525
REVERE LOCAL SCHOOL DISTRICT
FRN:
1384084
Funding Year:
2006
470#:
472960000551422
471#:
495222
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,463.04
Last Date of Service:
 
Disbursed Amount:
$10,994.66
Payment Mode:
BEAR
Remaining:
$2,468.38
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,804.80
$2,804.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,657.60
$33,657.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,657.60
$33,657.60
Discount Percent:
40
40
Requested Amount:
$13,463.04
$13,463.04