Billed Entity:
129525
REVERE LOCAL SCHOOL DISTRICT
FRN:
1559428
Funding Year:
2007
470#:
984820000598024
471#:
542325
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,970.37
Last Date of Service:
 
Disbursed Amount:
$11,471.58
Payment Mode:
BEAR
Remaining:
$1,498.79
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,702.16
$2,702.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,425.92
$32,425.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,425.92
$32,425.92
Discount Percent:
40
40
Requested Amount:
$12,970.37
$12,970.37