Billed Entity:
140599
CHAPEL HILL INDEP SCHOOL DIST
FRN:
2376892
Funding Year:
2012
470#:
441610000995027
471#:
871455
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$809.91
Last Date of Service:
 
Disbursed Amount:
$809.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$89.99
$89.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,079.88
$1,079.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,079.88
$1,079.88
Discount Percent:
75
75
Requested Amount:
$809.91
$809.91