Billed Entity:
130010
CHESAPEAKE UNION EXEMP VLG SCH
FRN:
1409157
Funding Year:
2006
470#:
211480000563896
471#:
512218
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,129.11
Last Date of Service:
 
Disbursed Amount:
$12,129.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,486.41
$1,486.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,836.92
$17,836.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,836.92
$17,836.92
Discount Percent:
68
68
Requested Amount:
$12,129.11
$12,129.11