Billed Entity:
140599
CHAPEL HILL INDEP SCHOOL DIST
FRN:
2728698
Funding Year:
2015
470#:
509740001152722
471#:
1003947
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$168.48
Last Date of Service:
2016-07-01
Disbursed Amount:
$55.09
Payment Mode:
BEAR
Remaining:
$113.39
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$23.40
$23.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$280.80
$280.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$280.80
$280.80
Discount Percent:
60
60
Requested Amount:
$168.48
$168.48