Billed Entity:
140713
CHAPEL HILL INDEP SCHOOL DIST
FRN:
1446071
Funding Year:
2006
470#:
648980000560247
471#:
524861
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$47,981.34
Last Date of Service:
 
Disbursed Amount:
$40,295.28
Payment Mode:
SPI
Remaining:
$7,686.06
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,331.26
$5,331.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,975.12
$63,975.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,975.12
$63,975.12
Discount Percent:
75
75
Requested Amount:
$47,981.34
$47,981.34