Billed Entity:
140571
BLUE RIDGE SCHOOL DISTRICT
FRN:
2726986
Funding Year:
2015
470#:
378040001243863
471#:
1002870
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,594.74
Last Date of Service:
 
Disbursed Amount:
$11,555.81
Payment Mode:
SPI
Remaining:
$1,038.93
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,749.27
$1,749.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,991.24
$20,991.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,991.24
$20,991.24
Discount Percent:
60
60
Requested Amount:
$12,594.74
$12,594.74