Billed Entity:
140599
CHAPEL HILL INDEP SCHOOL DIST
FRN:
2397285
Funding Year:
2011
470#:
662920000876068
471#:
787751
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-30
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2131843. FRN 2397285 has been created for Telecommunications Service, Spin 143004662, SSD 07/01/2011, SED 06/30/2012, $656.92 monthly.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,518.13
Last Date of Service:
 
Disbursed Amount:
$5,518.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-04-26

Original
Committed
Monthly Cost:
$656.92
$656.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,883.04
$7,883.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,883.04
$7,883.04
Discount Percent:
70
70
Requested Amount:
$5,518.13
$5,518.13