FRN:	1247075
Billed Entity Name:	BLUE RIDGE SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	239570000511975
471 Application:	453955
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	6/27/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2006
Last Date To Invoice:	1/29/2007
FRN Committed Amount:	$7,515.78
Total Authorized Disbursement:	$6,810.91
Undisbursed Amount:	$704.87
Invoicing Mode:	SPI

BEN:

140571

County District #:

043917

Region:

10

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$1,252.63	$1,252.63
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$15,031.56	$15,031.56
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	50	50
Funding Requested Amount	$7,515.78	$7,515.78