Billed Entity:
136280
BLUE RIDGE COMM SCH DIST 18
FRN:
1716262
Funding Year:
2008
470#:
609080000652622
471#:
622097
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
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:
$3,564.64
Last Date of Service:
 
Disbursed Amount:
$1,368.20
Payment Mode:
BEAR
Remaining:
$2,196.44
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$660.12
$660.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,921.44
$7,921.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,921.44
$7,921.44
Discount Percent:
60
60
Requested Amount:
$4,752.86
$4,752.86