Billed Entity:
140713
CHAPEL HILL INDEP SCHOOL DIST
FRN:
1569316
Funding Year:
2007
470#:
814780000615818
471#:
559925
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$43,517.80
Last Date of Service:
 
Disbursed Amount:
$38,208.21
Payment Mode:
SPI
Remaining:
$5,309.59
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,477.14
$4,477.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,725.68
$53,725.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,725.68
$53,725.68
Discount Percent:
81
81
Requested Amount:
$43,517.80
$43,517.80