Billed Entity:
126328
INDIAN RIVER SCHOOL DISTRICT
FRN:
2717591
Funding Year:
2014
470#:
607070000738715
471#:
977176
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-01-21
Wave:
 
FCDL Comment:
This is a new FRN. It was split from State Replacement Contract SRC FRN 2661477 to cover the period of services provided under a contract extension by the existing provider until the effective date of 10/1/2014.
Service Start Date (471):
2014-08-01
Service Start Date (486):
2014-08-01
Committed Amount:
$25.63
Last Date of Service:
2014-09-30
Disbursed Amount:
$25.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$16.02
$16.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$32.04
$32.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32.04
$32.04
Discount Percent:
80
80
Requested Amount:
$25.63
$25.63