Billed Entity:
130010
CHESAPEAKE UNION EXEMP VLG SCH
FRN:
1041217
Funding Year:
2003
470#:
864020000427756
471#:
378777
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,821.02
Last Date of Service:
 
Disbursed Amount:
$10,821.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,502.92
$1,502.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,035.04
$18,035.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,035.04
$18,035.04
Discount Percent:
60
60
Requested Amount:
$10,821.02
$10,821.02