Billed Entity:
126328
INDIAN RIVER SCHOOL DISTRICT
FRN:
2463288
Funding Year:
2013
470#:
994550000765981
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:
$42,887.90
Last Date of Service:
2015-09-30
Disbursed Amount:
$42,887.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,528.17
$4,528.17
Ineligible Monthly Cost:
$60.68
$60.68
Months of Service:
12
12
Annual Recurring Charges:
$53,609.88
$53,609.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,609.88
$53,609.88
Discount Percent:
80
80
Requested Amount:
$42,887.90
$42,887.90