Billed Entity:
130010
CHESAPEAKE UNION EXEMP VLG SCH
FRN:
1120549
Funding Year:
2004
470#:
332970000478462
471#:
408755
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,553.26
Last Date of Service:
2005-06-30
Disbursed Amount:
$10,553.25
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2006-06-23

Original
Committed
Monthly Cost:
$1,465.73
$1,465.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,588.76
$17,588.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,588.76
$17,588.76
Discount Percent:
60
60
Requested Amount:
$10,553.26
$10,553.26