Billed Entity:
129525
REVERE LOCAL SCHOOL DISTRICT
FRN:
706146
Funding Year:
2001
470#:
573760000307796
471#:
265779
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$451.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$451.84
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$55.80
$55.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$669.60
$669.60
One Time Cost:
$460.00
$460.00
One Time Ineligible Cost:
$0.00
$460.00
Total Cost:
$1,129.60
$1,129.60
Discount Percent:
40
40
Requested Amount:
$451.84
$451.84