Billed Entity:
126328
INDIAN RIVER SCHOOL DISTRICT
FRN:
2463276
Funding Year:
2013
470#:
607070000738715
471#:
905306
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$197.86
Last Date of Service:
2014-07-31
Disbursed Amount:
$197.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$20.89
$20.89
Ineligible Monthly Cost:
$0.28
$0.28
Months of Service:
12
12
Annual Recurring Charges:
$247.32
$247.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$247.32
$247.32
Discount Percent:
80
80
Requested Amount:
$197.86
$197.86