Billed Entity:
126328
INDIAN RIVER SCHOOL DISTRICT
FRN:
2316797
Funding Year:
2012
470#:
695520000844086
471#:
852259
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,158.72
Last Date of Service:
2015-09-30
Disbursed Amount:
$8,800.82
Payment Mode:
BEAR
Remaining:
$4,357.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,387.11
$1,387.11
Ineligible Monthly Cost:
$16.41
$16.41
Months of Service:
12
12
Annual Recurring Charges:
$16,448.40
$16,448.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,448.40
$16,448.40
Discount Percent:
80
80
Requested Amount:
$13,158.72
$13,158.72