Billed Entity:
140713
CHAPEL HILL INDEP SCHOOL DIST
FRN:
1999043228
Funding Year:
2019
470#:
170055121
471#:
191026225
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,360.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$8,580.00
Payment Mode:
BEAR
Remaining:
$780.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$975.00
$975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,700.00
$11,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,700.00
$11,700.00
Discount Percent:
80
80
Requested Amount:
$9,360.00
$9,360.00