Billed Entity:
126328
INDIAN RIVER SCHOOL DISTRICT
FRN:
1699103318
Funding Year:
2016
470#:
967020001234867
471#:
161046095
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The amount of the funding request was changed from $46,759.92 to $46,758.24 (update line count on application from 1 to 57 and per month cost of $3,940.44 to $69.13, ineligible monthly charge of $43.8 to $0.77, and total eligible monthly costs of $3,896.66 to $68.36, which updated the final yearly amount from $46,759.92 to $46,758.24).||MR2:The local phone service only for FRN Line Item 1699103318 was modified from 1 line to 57 lines to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$18,703.30
Last Date of Service:
2017-09-30
Disbursed Amount:
$13,494.26
Payment Mode:
BEAR
Remaining:
$5,209.04
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,940.44
$3,940.41
Ineligible Monthly Cost:
$43.78
$43.89
Months of Service:
12
12
Annual Recurring Charges:
$46,759.92
$46,758.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,759.92
$46,758.24
Discount Percent:
40
40
Requested Amount:
$18,703.97
$18,703.30