Billed Entity:
129525
REVERE LOCAL SCHOOL DISTRICT
FRN:
1834288
Funding Year:
2009
470#:
446430000690523
471#:
671978
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,688.61
Last Date of Service:
 
Disbursed Amount:
$11,787.56
Payment Mode:
BEAR
Remaining:
$901.05
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,643.46
$2,643.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,721.52
$31,721.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,721.52
$31,721.52
Discount Percent:
40
40
Requested Amount:
$12,688.61
$12,688.61