Billed Entity:
129525
REVERE LOCAL SCHOOL DISTRICT
FRN:
1085683
Funding Year:
2004
470#:
193470000472280
471#:
397217
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,620.00
Last Date of Service:
 
Disbursed Amount:
$2,060.82
Payment Mode:
BEAR
Remaining:
$2,559.18
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$962.50
$962.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,550.00
$11,550.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,550.00
$11,550.00
Discount Percent:
40
40
Requested Amount:
$4,620.00
$4,620.00