Billed Entity:
130010
CHESAPEAKE UNION EXEMP VLG SCH
FRN:
1851278
Funding Year:
2009
470#:
166670000635438
471#:
677991
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,722.35
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,839.80
Payment Mode:
SPI
Remaining:
$882.55
Last Date to Invoice:
2011-08-24

Original
Committed
Monthly Cost:
$456.17
$456.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,474.04
$5,474.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,474.04
$5,474.04
Discount Percent:
68
68
Requested Amount:
$3,722.35
$3,722.35