Billed Entity:
140599
CHAPEL HILL INDEP SCHOOL DIST
FRN:
1853559
Funding Year:
2009
470#:
176880000692921
471#:
678784
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$923.92
Last Date of Service:
 
Disbursed Amount:
$896.39
Payment Mode:
SPI
Remaining:
$27.53
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$124.44
$124.44
Ineligible Monthly Cost:
$14.45
$14.45
Months of Service:
12
12
Annual Recurring Charges:
$1,319.88
$1,319.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,319.88
$1,319.88
Discount Percent:
70
70
Requested Amount:
$923.92
$923.92