Billed Entity:
126328
INDIAN RIVER SCHOOL DISTRICT
FRN:
1110964
Funding Year:
2004
470#:
575750000137140
471#:
405696
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,329.27
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,329.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$776.16
$776.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,313.92
$9,313.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,313.92
$9,313.92
Discount Percent:
69
69
Requested Amount:
$6,426.60
$6,426.60