Billed Entity:
126328
INDIAN RIVER SCHOOL DISTRICT
FRN:
1813524
Funding Year:
2009
470#:
120410000501639
471#:
664261
SPIN:
143002680
Verizon Delaware Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$30,247.95
Last Date of Service:
2010-03-15
Disbursed Amount:
$30,247.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-07-14

Original
Committed
Monthly Cost:
$4,603.95
$4,603.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$36,831.60
$36,831.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,435.55
$41,435.55
Discount Percent:
73
73
Requested Amount:
$30,247.95
$30,247.95