Billed Entity:
126328
INDIAN RIVER SCHOOL DISTRICT
FRN:
990661
Funding Year:
2003
470#:
575750000137140
471#:
364890
SPIN:
143002680
Verizon - Delaware, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,307.66
Last Date of Service:
2004-06-30
Disbursed Amount:
$3,307.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$411.40
$411.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,936.80
$4,936.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,936.80
$4,936.80
Discount Percent:
67
67
Requested Amount:
$3,307.66
$3,307.66