Billed Entity:
126328
INDIAN RIVER SCHOOL DISTRICT
FRN:
1292458
Funding Year:
2005
470#:
692390000521095
471#:
469506
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,999.60
Last Date of Service:
 
Disbursed Amount:
$2,166.60
Payment Mode:
BEAR
Remaining:
$10,833.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$1,570.00
$1,570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,840.00
$18,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,840.00
$18,840.00
Discount Percent:
69
69
Requested Amount:
$12,999.60
$12,999.60