Billed Entity:
140599
CHAPEL HILL INDEP SCHOOL DIST
FRN:
2571611
Funding Year:
2014
470#:
509740001152722
471#:
944125
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
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:
$824.85
Last Date of Service:
 
Disbursed Amount:
$824.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$101.64
$101.64
Ineligible Monthly Cost:
$9.99
$9.99
Months of Service:
12
12
Annual Recurring Charges:
$1,099.80
$1,099.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,099.80
$1,099.80
Discount Percent:
75
75
Requested Amount:
$824.85
$824.85