Billed Entity:
124671
INDIAN RIVER CENTRAL DISTRICT
FRN:
970649
Funding Year:
2003
470#:
595170000414186
471#:
359182
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,522.08
Last Date of Service:
 
Disbursed Amount:
$3,132.11
Payment Mode:
SPI
Remaining:
$2,389.97
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$657.39
$657.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,888.68
$7,888.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,888.68
$7,888.68
Discount Percent:
70
70
Requested Amount:
$5,522.08
$5,522.08