Billed Entity:
140713
CHAPEL HILL INDEP SCHOOL DIST
FRN:
2245690
Funding Year:
2012
470#:
786440000953223
471#:
825401
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,820.79
Last Date of Service:
 
Disbursed Amount:
$10,820.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,263.25
$1,263.25
Ineligible Monthly Cost:
$150.00
$150.00
Months of Service:
12
12
Annual Recurring Charges:
$13,359.00
$13,359.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,359.00
$13,359.00
Discount Percent:
81
81
Requested Amount:
$10,820.79
$10,820.79