Billed Entity:
140599
CHAPEL HILL INDEP SCHOOL DIST
FRN:
1799037166
Funding Year:
2017
470#:
358160001050312
471#:
171013804
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$73.56
Last Date of Service:
2021-07-01
Disbursed Amount:
$73.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$30.65
$30.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$367.80
$367.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$367.80
$367.80
Discount Percent:
20
20
Requested Amount:
$73.56
$73.56