Billed Entity:
126328
INDIAN RIVER SCHOOL DISTRICT
FRN:
1699103338
Funding Year:
2016
470#:
693420001168957
471#:
161046095
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The amount of the funding request was changed from $3,415.44 to $3,413.16 (updated line count on application from 1 to 57 and per month cost of $287.82 to $5.05, ineligible monthly costs of $3.20 to $0.06, and total eligible monthly costs of $284.62 to $4.99, which updated the final yearly amount from $3,415.44 to $3,413.16).||MR2:The Long Distance Phone Service Only for FRN Line Item 1699103338 was modified from 1 line to 57 lines to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,365.26
Last Date of Service:
2017-09-30
Disbursed Amount:
$1,263.40
Payment Mode:
BEAR
Remaining:
$101.86
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$287.82
$287.85
Ineligible Monthly Cost:
$3.20
$3.42
Months of Service:
12
12
Annual Recurring Charges:
$3,415.44
$3,413.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,415.44
$3,413.16
Discount Percent:
40
40
Requested Amount:
$1,366.18
$1,365.26