Billed Entity:
140713
CHAPEL HILL INDEP SCHOOL DIST
FRN:
1886062
Funding Year:
2009
470#:
319200000705589
471#:
673187
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,648.25
Last Date of Service:
 
Disbursed Amount:
$9,535.24
Payment Mode:
SPI
Remaining:
$3,113.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,301.26
$1,301.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,615.12
$15,615.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,615.12
$15,615.12
Discount Percent:
81
81
Requested Amount:
$12,648.25
$12,648.25