Billed Entity:
126328
INDIAN RIVER SCHOOL DISTRICT
FRN:
2814128
Funding Year:
2015
470#:
693420001168957
471#:
1034266
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,293.34
Last Date of Service:
2019-12-30
Disbursed Amount:
$1,989.55
Payment Mode:
BEAR
Remaining:
$303.79
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$321.04
$321.04
Ineligible Monthly Cost:
$2.52
$2.52
Months of Service:
12
12
Annual Recurring Charges:
$3,822.24
$3,822.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,822.24
$3,822.24
Discount Percent:
60
60
Requested Amount:
$2,293.34
$2,293.34