Billed Entity:
129525
REVERE LOCAL SCHOOL DISTRICT
FRN:
1268812
Funding Year:
2005
470#:
470820000525821
471#:
453999
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,875.84
Last Date of Service:
 
Disbursed Amount:
$10,875.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,265.80
$2,265.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,189.60
$27,189.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,189.60
$27,189.60
Discount Percent:
40
40
Requested Amount:
$10,875.84
$10,875.84