Billed Entity:
130010
CHESAPEAKE UNION EXEMP VLG SCH
FRN:
2112603
Funding Year:
2011
470#:
589300000870046
471#:
780254
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,414.41
Last Date of Service:
 
Disbursed Amount:
$1,414.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$159.28
$159.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,911.36
$1,911.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,911.36
$1,911.36
Discount Percent:
74
74
Requested Amount:
$1,414.41
$1,414.41