Billed Entity:
136280
BLUE RIDGE COMM SCH DIST 18
FRN:
1534447
Funding Year:
2007
470#:
119340000604623
471#:
556302
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,747.97
Last Date of Service:
 
Disbursed Amount:
$4,747.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$659.44
$659.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,913.28
$7,913.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,913.28
$7,913.28
Discount Percent:
60
60
Requested Amount:
$4,747.97
$4,747.97