Billed Entity:
129525
REVERE LOCAL SCHOOL DISTRICT
FRN:
2109422
Funding Year:
2011
470#:
748060000867336
471#:
778630
SPIN:
143000677
Verizon Wireless
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:
$796.80
Last Date of Service:
 
Disbursed Amount:
$239.45
Payment Mode:
BEAR
Remaining:
$557.35
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$166.00
$166.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,992.00
$1,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,992.00
$1,992.00
Discount Percent:
40
40
Requested Amount:
$796.80
$796.80