Billed Entity:
127706
INDIAN RIVER CO SCHOOL DIST
FRN:
2291137
Funding Year:
2012
470#:
589820000849672
471#:
843865
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,936.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,614.66
Payment Mode:
BEAR
Remaining:
$1,321.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
77
77
Requested Amount:
$12,936.00
$12,936.00