Billed Entity:
140713
CHAPEL HILL INDEP SCHOOL DIST
FRN:
511663
Funding Year:
2001
470#:
403200000302193
471#:
222038
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$14,361.60
Last Date of Service:
 
Disbursed Amount:
$14,361.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,870.00
$1,870.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,440.00
$22,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,440.00
$22,440.00
Discount Percent:
64
64
Requested Amount:
$14,361.60
$14,361.60