Billed Entity:
140713
CHAPEL HILL INDEP SCHOOL DIST
FRN:
2141165
Funding Year:
2011
470#:
583990000874154
471#:
791366
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,261.07
Last Date of Service:
 
Disbursed Amount:
$17,261.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,775.83
$1,775.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,309.96
$21,309.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,309.96
$21,309.96
Discount Percent:
81
81
Requested Amount:
$17,261.07
$17,261.07