Billed Entity:
126328
INDIAN RIVER SCHOOL DISTRICT
FRN:
1558287
Funding Year:
2007
470#:
120410000501639
471#:
564845
SPIN:
143002680
Verizon Delaware Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$38,860.32
Last Date of Service:
2010-03-15
Disbursed Amount:
$38,631.31
Payment Mode:
BEAR
Remaining:
$229.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,561.07
$4,561.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,732.84
$54,732.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,732.84
$54,732.84
Discount Percent:
71
71
Requested Amount:
$38,860.32
$38,860.32