Billed Entity:
140713
CHAPEL HILL INDEP SCHOOL DIST
FRN:
2794561
Funding Year:
2015
470#:
851880001179796
471#:
1028729
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
FCC Form 471 application 1028729 was canceled in accordance with a RAL request submitted by Chuck Munoz received on 03-31-2015.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,060.08
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$60,720.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$60,720.96
 
Discount Percent:
80
 
Requested Amount:
$48,576.77