Billed Entity:
129525
REVERE LOCAL SCHOOL DISTRICT
FRN:
1964524
Funding Year:
2010
470#:
206660000787455
471#:
725564
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,581.95
Last Date of Service:
 
Disbursed Amount:
$12,512.32
Payment Mode:
BEAR
Remaining:
$69.63
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,621.24
$2,621.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,454.88
$31,454.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,454.88
$31,454.88
Discount Percent:
40
40
Requested Amount:
$12,581.95
$12,581.95