Billed Entity:
129525
REVERE LOCAL SCHOOL DISTRICT
FRN:
474817
Funding Year:
2000
470#:
638650000282897
471#:
204720
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$517.87
Last Date of Service:
 
Disbursed Amount:
$517.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$107.89
$107.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,294.68
$1,294.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,294.68
$1,294.68
Discount Percent:
40
40
Requested Amount:
$517.87
$517.87