Billed Entity:
48266
CHAPEL HILL CHRISTIAN SCHOOL
FRN:
1725042
Funding Year:
2008
470#:
927910000649950
471#:
625273
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$900.00
Last Date of Service:
 
Disbursed Amount:
$800.00
Payment Mode:
BEAR
Remaining:
$100.00
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
50
50
Requested Amount:
$900.00
$900.00