Billed Entity:
126328
INDIAN RIVER SCHOOL DISTRICT
FRN:
2814135
Funding Year:
2015
470#:
695520000844086
471#:
1034266
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$707.04
Last Date of Service:
2015-09-30
Disbursed Amount:
$476.33
Payment Mode:
BEAR
Remaining:
$230.71
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$395.90
$395.90
Ineligible Monthly Cost:
$3.10
$3.10
Months of Service:
3
3
Annual Recurring Charges:
$1,178.40
$1,178.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,178.40
$1,178.40
Discount Percent:
60
60
Requested Amount:
$707.04
$707.04