Billed Entity:
127706
INDIAN RIVER CO SCHOOL DIST
FRN:
2738384
Funding Year:
2015
470#:
589820000849672
471#:
1008763
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,739.20
Last Date of Service:
2017-01-19
Disbursed Amount:
$2,744.38
Payment Mode:
BEAR
Remaining:
$3,994.82
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$936.00
$936.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,232.00
$11,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,232.00
$11,232.00
Discount Percent:
60
60
Requested Amount:
$6,739.20
$6,739.20