Billed Entity:
126328
INDIAN RIVER SCHOOL DISTRICT
FRN:
1537953
Funding Year:
2007
470#:
476360000594439
471#:
557811
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,129.60
Last Date of Service:
 
Disbursed Amount:
$13,873.64
Payment Mode:
BEAR
Remaining:
$7,255.96
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,480.00
$2,480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,760.00
$29,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,760.00
$29,760.00
Discount Percent:
71
71
Requested Amount:
$21,129.60
$21,129.60