Billed Entity:
126328
INDIAN RIVER SCHOOL DISTRICT
FRN:
2316789
Funding Year:
2012
470#:
994550000765981
471#:
852259
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$38,074.85
Last Date of Service:
2013-06-30
Disbursed Amount:
$38,074.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,013.61
$4,013.61
Ineligible Monthly Cost:
$47.48
$47.48
Months of Service:
12
12
Annual Recurring Charges:
$47,593.56
$47,593.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,593.56
$47,593.56
Discount Percent:
80
80
Requested Amount:
$38,074.85
$38,074.85