Billed Entity:
129525
REVERE LOCAL SCHOOL DISTRICT
FRN:
2109418
Funding Year:
2011
470#:
748060000867336
471#:
778630
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,666.14
Last Date of Service:
 
Disbursed Amount:
$11,178.33
Payment Mode:
BEAR
Remaining:
$1,487.81
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,638.78
$2,638.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,665.36
$31,665.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,665.36
$31,665.36
Discount Percent:
40
40
Requested Amount:
$12,666.14
$12,666.14