Billed Entity:
129525
REVERE LOCAL SCHOOL DISTRICT
FRN:
923974
Funding Year:
2003
470#:
824810000431908
471#:
342055
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$347.52
Last Date of Service:
 
Disbursed Amount:
$260.64
Payment Mode:
BEAR
Remaining:
$86.88
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$72.40
$72.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$868.80
$868.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$868.80
$868.80
Discount Percent:
40
40
Requested Amount:
$347.52
$347.52