Billed Entity:
126328
INDIAN RIVER SCHOOL DISTRICT
FRN:
778395
Funding Year:
2002
470#:
998690000396938
471#:
292520
SPIN:
143002680
Verizon - Delaware
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$51,652.74
Last Date of Service:
2003-12-15
Disbursed Amount:
$51,652.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,424.47
$6,424.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,093.64
$77,093.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,093.64
$77,093.64
Discount Percent:
67
67
Requested Amount:
$51,652.74
$51,652.74