Billed Entity:
140571
BLUE RIDGE SCHOOL DISTRICT
FRN:
1938441
Funding Year:
2010
470#:
941000000767568
471#:
709524
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,530.49
Last Date of Service:
 
Disbursed Amount:
$11,292.59
Payment Mode:
BEAR
Remaining:
$237.90
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,455.87
$1,455.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,470.44
$17,470.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,470.44
$17,470.44
Discount Percent:
66
66
Requested Amount:
$11,530.49
$11,530.49