Billed Entity:
129525
REVERE LOCAL SCHOOL DISTRICT
FRN:
2298499
Funding Year:
2012
470#:
605620000940722
471#:
836531
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,326.02
Last Date of Service:
 
Disbursed Amount:
$11,255.65
Payment Mode:
BEAR
Remaining:
$1,070.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,567.92
$2,567.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,815.04
$30,815.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,815.04
$30,815.04
Discount Percent:
40
40
Requested Amount:
$12,326.02
$12,326.02