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Verizon Wireless
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DE
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INDIAN RIVER SCHOOL DISTRICT
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FRN 931295
Billed Entity:
126328
INDIAN RIVER SCHOOL DISTRICT
FRN:
931295
Funding Year:
2003
470#:
919130000433018
471#:
345614
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,827.92
Last Date of Service:
Disbursed Amount:
$8,827.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$1,098.00
$1,098.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,176.00
$13,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,176.00
$13,176.00
Discount Percent:
67
67
Requested Amount:
$8,827.92
$8,827.92