Billed Entity:
140713
CHAPEL HILL INDEP SCHOOL DIST
FRN:
2576737
Funding Year:
2014
470#:
851880001179796
471#:
946610
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$29,262.59
Last Date of Service:
 
Disbursed Amount:
$8,753.91
Payment Mode:
SPI
Remaining:
$20,508.68
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,973.84
$2,973.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,686.08
$35,686.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,686.08
$35,686.08
Discount Percent:
82
82
Requested Amount:
$29,262.59
$29,262.59