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CHAPEL HILL INDEP SCHOOL DIST
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Verizon Wireless
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FRN 2571589
Billed Entity:
140599
CHAPEL HILL INDEP SCHOOL DIST
FRN:
2571589
Funding Year:
2014
470#:
509740001152722
471#:
944125
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,709.55
Last Date of Service:
Disbursed Amount:
$583.51
Payment Mode:
SPI
Remaining:
$1,126.04
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$189.95
$189.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,279.40
$2,279.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,279.40
$2,279.40
Discount Percent:
75
75
Requested Amount:
$1,709.55
$1,709.55