Billed Entity:
126328
INDIAN RIVER SCHOOL DISTRICT
FRN:
2463278
Funding Year:
2013
470#:
607070000738715
471#:
905306
SPIN:
143001197
Verizon Business Global LLC
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:
$2,857.54
Last Date of Service:
2014-07-31
Disbursed Amount:
$2,857.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$301.70
$301.70
Ineligible Monthly Cost:
$4.04
$4.04
Months of Service:
12
12
Annual Recurring Charges:
$3,571.92
$3,571.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,571.92
$3,571.92
Discount Percent:
80
80
Requested Amount:
$2,857.54
$2,857.54