Billed Entity:
130010
CHESAPEAKE UNION EXEMP VLG SCH
FRN:
1290748
Funding Year:
2005
470#:
745740000511423
471#:
468924
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,319.58
Last Date of Service:
 
Disbursed Amount:
$12,981.46
Payment Mode:
BEAR
Remaining:
$2,338.12
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,905.42
$1,905.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,865.04
$22,865.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,865.04
$22,865.04
Discount Percent:
74
67
Requested Amount:
$16,920.13
$15,319.58