Billed Entity:
48266
CHAPEL HILL CHRISTIAN SCHOOL
FRN:
2659895
Funding Year:
2014
470#:
295080001220664
471#:
951445
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$369.60
Last Date of Service:
 
Disbursed Amount:
$32.23
Payment Mode:
BEAR
Remaining:
$337.37
Last Date to Invoice:
2015-10-28

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:
44
40
Requested Amount:
$406.56
$369.60