Billed Entity:
126328
INDIAN RIVER SCHOOL DISTRICT
FRN:
2661515
Funding Year:
2014
470#:
695520000844086
471#:
977176
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,778.75
Last Date of Service:
2015-09-30
Disbursed Amount:
$5,706.53
Payment Mode:
BEAR
Remaining:
$1,072.22
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$714.55
$714.55
Ineligible Monthly Cost:
$8.43
$8.43
Months of Service:
12
12
Annual Recurring Charges:
$8,473.44
$8,473.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,473.44
$8,473.44
Discount Percent:
80
80
Requested Amount:
$6,778.75
$6,778.75