Billed Entity:
126328
INDIAN RIVER SCHOOL DISTRICT
FRN:
1403629
Funding Year:
2006
470#:
120410000501639
471#:
510486
SPIN:
143002680
Verizon Delaware Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$36,400.93
Last Date of Service:
2010-03-15
Disbursed Amount:
$36,400.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,272.41
$4,272.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,268.92
$51,268.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,268.92
$51,268.92
Discount Percent:
71
71
Requested Amount:
$36,400.93
$36,400.93