Billed Entity:
129525
REVERE LOCAL SCHOOL DISTRICT
FRN:
1559483
Funding Year:
2007
470#:
984820000598024
471#:
542325
SPIN:
143000677
Verizon Wireless
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:
$225.79
Last Date of Service:
 
Disbursed Amount:
$186.44
Payment Mode:
BEAR
Remaining:
$39.35
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$47.04
$47.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$564.48
$564.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$564.48
$564.48
Discount Percent:
40
40
Requested Amount:
$225.79
$225.79