Billed Entity:
136280
BLUE RIDGE COMM SCH DIST 18
FRN:
1716247
Funding Year:
2008
470#:
609080000652622
471#:
622097
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-10-20
Committed Amount:
$8,478.44
Last Date of Service:
 
Disbursed Amount:
$6,382.86
Payment Mode:
BEAR
Remaining:
$2,095.58
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,570.08
$1,570.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,840.96
$18,840.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,840.96
$18,840.96
Discount Percent:
60
60
Requested Amount:
$11,304.58
$11,304.58