Billed Entity:
124671
INDIAN RIVER CENTRAL DISTRICT
FRN:
2534333
Funding Year:
2013
470#:
435650001125267
471#:
927993
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,070.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,070.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$674.55
$674.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,094.60
$8,094.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,094.60
$8,094.60
Discount Percent:
75
75
Requested Amount:
$6,070.95
$6,070.95