Billed Entity:
130010
CHESAPEAKE UNION EXEMP VLG SCH
FRN:
2314480
Funding Year:
2012
470#:
159390000945339
471#:
851553
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,201.44
Last Date of Service:
 
Disbursed Amount:
$1,219.89
Payment Mode:
SPI
Remaining:
$981.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$247.91
$247.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,974.92
$2,974.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,974.92
$2,974.92
Discount Percent:
74
74
Requested Amount:
$2,201.44
$2,201.44