Billed Entity:
126328
INDIAN RIVER SCHOOL DISTRICT
FRN:
804584
Funding Year:
2002
470#:
277610000381158
471#:
309347
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,401.80
Last Date of Service:
 
Disbursed Amount:
$8,401.00
Payment Mode:
SPI
Remaining:
$0.80
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,045.00
$1,045.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,540.00
$12,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,540.00
$12,540.00
Discount Percent:
67
67
Requested Amount:
$8,401.80
$8,401.80