Billed Entity:
140599
CHAPEL HILL INDEP SCHOOL DIST
FRN:
2011142
Funding Year:
2010
470#:
153580000794317
471#:
744846
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Southwestern Bell Co, SPIN number 143004662.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,419.51
Last Date of Service:
 
Disbursed Amount:
$5,419.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-27

Original
Committed
Monthly Cost:
$645.18
$645.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,742.16
$7,742.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,742.16
$7,742.16
Discount Percent:
74
70
Requested Amount:
$5,729.20
$5,419.51