Billed Entity:
126328
INDIAN RIVER SCHOOL DISTRICT
FRN:
2463280
Funding Year:
2013
470#:
695520000844086
471#:
905306
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,355.97
Last Date of Service:
2015-09-30
Disbursed Amount:
$6,535.11
Payment Mode:
BEAR
Remaining:
$2,820.86
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$987.82
$987.82
Ineligible Monthly Cost:
$13.24
$13.24
Months of Service:
12
12
Annual Recurring Charges:
$11,694.96
$11,694.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,694.96
$11,694.96
Discount Percent:
80
80
Requested Amount:
$9,355.97
$9,355.97