Billed Entity:
127706
INDIAN RIVER CO SCHOOL DIST
FRN:
1032841
Funding Year:
2003
470#:
123100000449011
471#:
365536
SPIN:
143000892
Nextel
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$17,760.00
Last Date of Service:
 
Disbursed Amount:
$17,760.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
74
74
Requested Amount:
$17,760.00
$17,760.00