Billed Entity:
140599
CHAPEL HILL INDEP SCHOOL DIST
FRN:
1767852
Funding Year:
2007
470#:
193880000616881
471#:
582176
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-04-01
Service Start Date (486):
2008-04-01
Committed Amount:
$730.37
Last Date of Service:
 
Disbursed Amount:
$730.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-12-11

Original
Committed
Monthly Cost:
$374.55
$374.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$1,123.65
$1,123.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,123.65
$1,123.65
Discount Percent:
65
65
Requested Amount:
$730.37
$730.37