Billed Entity:
126328
INDIAN RIVER SCHOOL DISTRICT
FRN:
2661466
Funding Year:
2014
470#:
607070000738715
471#:
977176
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12.82
Last Date of Service:
2014-07-31
Disbursed Amount:
$9.55
Payment Mode:
BEAR
Remaining:
$3.27
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$16.21
$16.21
Ineligible Monthly Cost:
$0.19
$0.19
Months of Service:
1
1
Annual Recurring Charges:
$16.02
$16.02
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16.02
$16.02
Discount Percent:
80
80
Requested Amount:
$12.82
$12.82