Billed Entity:
126328
INDIAN RIVER SCHOOL DISTRICT
FRN:
2316794
Funding Year:
2012
470#:
607070000738715
471#:
852259
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,892.38
Last Date of Service:
2014-07-31
Disbursed Amount:
$2,892.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$304.90
$304.90
Ineligible Monthly Cost:
$3.61
$3.61
Months of Service:
12
12
Annual Recurring Charges:
$3,615.48
$3,615.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,615.48
$3,615.48
Discount Percent:
80
80
Requested Amount:
$2,892.38
$2,892.38