Billed Entity:
140571
BLUE RIDGE SCHOOL DISTRICT
FRN:
1013604
Funding Year:
2003
470#:
363510000449066
471#:
371324
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,159.28
Last Date of Service:
 
Disbursed Amount:
$4,364.71
Payment Mode:
SPI
Remaining:
$5,794.57
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,801.29
$1,801.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,615.48
$21,615.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,615.48
$21,615.48
Discount Percent:
50
47
Requested Amount:
$10,807.74
$10,159.28