Billed Entity:
126328
INDIAN RIVER SCH DIST
FRN:
675189
Funding Year:
2001
470#:
575750000137140
471#:
267530
SPIN:
143002680
Verizon - Delaware
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,607.23
Last Date of Service:
2004-06-30
Disbursed Amount:
$3,607.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$448.66
$448.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,383.92
$5,383.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,383.92
$5,383.92
Discount Percent:
67
67
Requested Amount:
$3,607.23
$3,607.23