Billed Entity:
140599
CHAPEL HILL INDEP SCHOOL DIST
FRN:
1758169
Funding Year:
2008
470#:
764910000660152
471#:
635074
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
Split FRN.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-10-01
Committed Amount:
$2,725.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,725.10
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$610.28
$458.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,323.36
$5,505.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,323.36
$5,505.24
Discount Percent:
66
66
Requested Amount:
$4,833.42
$3,633.46