Billed Entity:
140713
CHAPEL HILL INDEP SCHOOL DIST
FRN:
2816577
Funding Year:
2015
470#:
102790001292066
471#:
1035058
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE 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:
$21,411.65
Last Date of Service:
 
Disbursed Amount:
$6,052.74
Payment Mode:
SPI
Remaining:
$15,358.91
Last Date to Invoice:
2017-02-27

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:
60
60
Requested Amount:
$21,411.65
$21,411.65