Billed Entity:
140571
BLUE RIDGE SCHOOL DISTRICT
FRN:
1110137
Funding Year:
2004
470#:
184720000475011
471#:
405418
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,521.72
Last Date of Service:
 
Disbursed Amount:
$7,521.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,253.62
$1,253.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,043.44
$15,043.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,043.44
$15,043.44
Discount Percent:
50
50
Requested Amount:
$7,521.72
$7,521.72