Billed Entity:
126328
INDIAN RIVER SCHOOL DISTRICT
FRN:
1558295
Funding Year:
2007
470#:
824140000498600
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:
$757.85
Last Date of Service:
2008-06-30
Disbursed Amount:
$605.29
Payment Mode:
BEAR
Remaining:
$152.56
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$88.95
$88.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,067.40
$1,067.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,067.40
$1,067.40
Discount Percent:
71
71
Requested Amount:
$757.85
$757.85