Billed Entity:
140713
CHAPEL HILL INDEP SCHOOL DIST
FRN:
2816590
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:
$11,334.10
Last Date of Service:
 
Disbursed Amount:
$10,762.81
Payment Mode:
SPI
Remaining:
$571.29
Last Date to Invoice:
2017-02-27

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:
60
60
Requested Amount:
$11,334.10
$11,334.10