Billed Entity:
126328
INDIAN RIVER SCHOOL DISTRICT
FRN:
1867733
Funding Year:
2009
470#:
585440000719551
471#:
679101
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,399.32
Last Date of Service:
 
Disbursed Amount:
$15,744.19
Payment Mode:
BEAR
Remaining:
$6,655.13
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,557.00
$2,557.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,684.00
$30,684.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,684.00
$30,684.00
Discount Percent:
73
73
Requested Amount:
$22,399.32
$22,399.32