Billed Entity:
126328
INDIAN RIVER SCHOOL DISTRICT
FRN:
2814123
Funding Year:
2015
470#:
967020001234867
471#:
1034266
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$32,003.71
Last Date of Service:
2019-12-30
Disbursed Amount:
$29,502.75
Payment Mode:
BEAR
Remaining:
$2,500.96
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,480.08
$4,480.08
Ineligible Monthly Cost:
$35.12
$35.12
Months of Service:
12
12
Annual Recurring Charges:
$53,339.52
$53,339.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,339.52
$53,339.52
Discount Percent:
60
60
Requested Amount:
$32,003.71
$32,003.71