Billed Entity:
140713
CHAPEL HILL INDEP SCHOOL DIST
FRN:
1108286
Funding Year:
2004
470#:
191630000485648
471#:
404679
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$17,447.99
Last Date of Service:
 
Disbursed Amount:
$17,447.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,991.78
$1,991.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,901.36
$23,901.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,901.36
$23,901.36
Discount Percent:
75
73
Requested Amount:
$17,926.02
$17,447.99