Billed Entity:
126328
INDIAN RIVER SCHOOL DISTRICT
FRN:
1308462
Funding Year:
2005
470#:
824140000498600
471#:
474369
SPIN:
143002680
Verizon Delaware Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
The estimated monthly charge was changed at the applicant's request to reflect the documentation provided.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$966.03
Last Date of Service:
2007-06-30
Disbursed Amount:
$927.36
Payment Mode:
BEAR
Remaining:
$38.67
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$853.46
$116.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,241.52
$1,400.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,241.52
$1,400.04
Discount Percent:
69
69
Requested Amount:
$7,066.65
$966.03