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CHAPEL HILL INDEP SCHOOL DIST
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Verizon Wireless
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FRN 2132387
Billed Entity:
140599
CHAPEL HILL INDEP SCHOOL DIST
FRN:
2132387
Funding Year:
2011
470#:
649900000876077
471#:
787751
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$997.25
Last Date of Service:
Disbursed Amount:
$997.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$118.72
$118.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,424.64
$1,424.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,424.64
$1,424.64
Discount Percent:
70
70
Requested Amount:
$997.25
$997.25