Billed Entity:
129525
REVERE LOCAL SCHOOL DISTRICT
FRN:
875557
Funding Year:
2002
470#:
965190000385228
471#:
326741
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$267.84
Last Date of Service:
 
Disbursed Amount:
$59.93
Payment Mode:
BEAR
Remaining:
$207.91
Last Date to Invoice:
2003-12-31

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$669.60
$669.60
Discount Percent:
40
40
Requested Amount:
$267.84
$267.84