Billed Entity:
130010
CHESAPEAKE UNION EXEMP VLG SCH
FRN:
1850486
Funding Year:
2009
470#:
148300000716370
471#:
677629
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,445.74
Last Date of Service:
 
Disbursed Amount:
$15,445.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,892.86
$1,892.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,714.32
$22,714.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,714.32
$22,714.32
Discount Percent:
68
68
Requested Amount:
$15,445.74
$15,445.74