Billed Entity:
140599
CHAPEL HILL INDEP SCHOOL DIST
FRN:
2399627
Funding Year:
2013
470#:
358160001050312
471#:
879136
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$824.31
Last Date of Service:
 
Disbursed Amount:
$710.11
Payment Mode:
BEAR
Remaining:
$114.20
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$91.59
$91.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,099.08
$1,099.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,099.08
$1,099.08
Discount Percent:
75
75
Requested Amount:
$824.31
$824.31