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Southwestern Bell Telephone Comp...
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TX
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CHAPEL HILL INDEP SCHOOL DIST
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FRN 2031633
Billed Entity:
140713
CHAPEL HILL INDEP SCHOOL DIST
FRN:
2031633
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:
$17,047.03
Last Date of Service:
Disbursed Amount:
$17,004.90
Payment Mode:
SPI
Remaining:
$42.13
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$1,753.81
$1,753.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,045.72
$21,045.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,045.72
$21,045.72
Discount Percent:
81
81
Requested Amount:
$17,047.03
$17,047.03