Billed Entity:
126328
INDIAN RIVER SCHOOL DISTRICT
FRN:
1110952
Funding Year:
2004
470#:
744340000443530
471#:
405696
SPIN:
143002680
Verizon - Delaware, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-12-16
Service Start Date (486):
2004-12-16
Committed Amount:
$651.91
Last Date of Service:
2005-06-30
Disbursed Amount:
$651.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,466.03
$3,466.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$20,796.18
$20,796.18
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,262.21
$24,262.21
Discount Percent:
69
69
Requested Amount:
$16,740.92
$16,740.92