Billed Entity:
140713
CHAPEL HILL INDEP SCHOOL DIST
FRN:
1699026295
Funding Year:
2016
470#:
851880001179796
471#:
161015037
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$37,940.83
Last Date of Service:
2017-06-30
Disbursed Amount:
$37,940.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,066.57
$3,952.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,798.84
$47,426.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,798.84
$47,426.04
Discount Percent:
80
80
Requested Amount:
$39,039.07
$37,940.83