Billed Entity:
140571
BLUE RIDGE SCHOOL DISTRICT
FRN:
2137172
Funding Year:
2011
470#:
958480000857306
471#:
790042
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,778.92
Last Date of Service:
 
Disbursed Amount:
$12,778.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,419.88
$1,419.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,038.56
$17,038.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,038.56
$17,038.56
Discount Percent:
75
75
Requested Amount:
$12,778.92
$12,778.92