Billed Entity:
140571
BLUE RIDGE SCHOOL DISTRICT
FRN:
1660018
Funding Year:
2008
470#:
928000000633382
471#:
602325
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,399.25
Last Date of Service:
 
Disbursed Amount:
$9,399.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,374.16
$1,374.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,489.92
$16,489.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,489.92
$16,489.92
Discount Percent:
52
57
Requested Amount:
$8,574.76
$9,399.25