Billed Entity:
140713
CHAPEL HILL INDEP SCHOOL DIST
FRN:
1701469
Funding Year:
2008
470#:
661160000639990
471#:
617474
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,005.01
Last Date of Service:
 
Disbursed Amount:
$11,487.86
Payment Mode:
SPI
Remaining:
$517.15
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,333.89
$1,333.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,006.68
$16,006.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,006.68
$16,006.68
Discount Percent:
75
75
Requested Amount:
$12,005.01
$12,005.01