Billed Entity:
126328
INDIAN RIVER SCHOOL DISTRICT
FRN:
2171923
Funding Year:
2011
470#:
695520000844086
471#:
801506
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,422.03
Last Date of Service:
2015-09-30
Disbursed Amount:
$12,020.75
Payment Mode:
BEAR
Remaining:
$1,401.28
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,528.19
$1,528.19
Ineligible Monthly Cost:
$16.70
$16.70
Months of Service:
12
12
Annual Recurring Charges:
$18,137.88
$18,137.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,137.88
$18,137.88
Discount Percent:
74
74
Requested Amount:
$13,422.03
$13,422.03