Billed Entity:
140571
BLUE RIDGE SCHOOL DISTRICT
FRN:
2402831
Funding Year:
2013
470#:
358920000972966
471#:
881357
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,831.30
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,749.23
Payment Mode:
BEAR
Remaining:
$4,082.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$769.29
$769.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,231.48
$9,231.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,231.48
$9,231.48
Discount Percent:
74
74
Requested Amount:
$6,831.30
$6,831.30