Billed Entity:
140599
CHAPEL HILL INDEP SCHOOL DIST
FRN:
2399620
Funding Year:
2013
470#:
358160001050312
471#:
879136
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,760.04
Last Date of Service:
 
Disbursed Amount:
$1,760.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$195.56
$195.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,346.72
$2,346.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,346.72
$2,346.72
Discount Percent:
75
75
Requested Amount:
$1,760.04
$1,760.04