Billed Entity:
129525
REVERE LOCAL SCHOOL DISTRICT
FRN:
2298532
Funding Year:
2012
470#:
605620000940722
471#:
836531
SPIN:
143001236
First Communications
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:
$476.59
Last Date of Service:
 
Disbursed Amount:
$418.91
Payment Mode:
BEAR
Remaining:
$57.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$99.29
$99.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,191.48
$1,191.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,191.48
$1,191.48
Discount Percent:
40
40
Requested Amount:
$476.59
$476.59