Billed Entity:
140571
BLUE RIDGE SCHOOL DISTRICT
FRN:
1504856
Funding Year:
2007
470#:
467800000589466
471#:
544863
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$310.53
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$310.53
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$47.05
$47.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$564.60
$564.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$564.60
$564.60
Discount Percent:
55
55
Requested Amount:
$310.53
$310.53