Billed Entity:
140713
CHAPEL HILL INDEP SCHOOL DIST
FRN:
2576753
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:
$15,489.93
Last Date of Service:
 
Disbursed Amount:
$14,783.91
Payment Mode:
SPI
Remaining:
$706.02
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,574.18
$1,574.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,890.16
$18,890.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,890.16
$18,890.16
Discount Percent:
82
82
Requested Amount:
$15,489.93
$15,489.93