Billed Entity:
140713
CHAPEL HILL INDEP SCHOOL DIST
FRN:
2031585
Funding Year:
2010
470#:
833110000807213
471#:
749975
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$37,725.65
Last Date of Service:
 
Disbursed Amount:
$37,725.12
Payment Mode:
SPI
Remaining:
$0.53
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,881.24
$3,881.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,574.88
$46,574.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,574.88
$46,574.88
Discount Percent:
81
81
Requested Amount:
$37,725.65
$37,725.65