Billed Entity:
126328
INDIAN RIVER SCHOOL DISTRICT
FRN:
1721127
Funding Year:
2008
470#:
824140000498600
471#:
624045
SPIN:
143002680
Verizon Delaware Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$637.63
Last Date of Service:
2009-06-30
Disbursed Amount:
$307.27
Payment Mode:
BEAR
Remaining:
$330.36
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$73.80
$73.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$885.60
$885.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$885.60
$885.60
Discount Percent:
72
72
Requested Amount:
$637.63
$637.63