Billed Entity:
140713
CHAPEL HILL INDEP SCHOOL DIST
FRN:
2816516
Funding Year:
2015
470#:
851880001179796
471#:
1035058
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$37,296.77
Last Date of Service:
2017-06-30
Disbursed Amount:
$37,296.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,885.08
$3,885.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,620.96
$46,620.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,620.96
$46,620.96
Discount Percent:
80
80
Requested Amount:
$37,296.77
$37,296.77