Billed Entity:
129525
REVERE LOCAL SCHOOL DISTRICT
FRN:
2598676
Funding Year:
2014
470#:
778830001166840
471#:
956649
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$519.74
Last Date of Service:
 
Disbursed Amount:
$519.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$108.28
$108.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,299.36
$1,299.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,299.36
$1,299.36
Discount Percent:
40
40
Requested Amount:
$519.74
$519.74