Billed Entity:
48266
CHAPEL HILL CHRISTIAN SCHOOL
FRN:
2500253
Funding Year:
2013
470#:
587890001118770
471#:
916968
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$369.60
Last Date of Service:
 
Disbursed Amount:
$328.80
Payment Mode:
BEAR
Remaining:
$40.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$77.00
$77.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$924.00
$924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$924.00
$924.00
Discount Percent:
40
40
Requested Amount:
$369.60
$369.60