Billed Entity:
140599
CHAPEL HILL INDEP SCHOOL DIST
FRN:
2571571
Funding Year:
2014
470#:
358160001050312
471#:
944125
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,898.91
Last Date of Service:
2016-07-01
Disbursed Amount:
$1,874.16
Payment Mode:
SPI
Remaining:
$24.75
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$210.99
$210.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,531.88
$2,531.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,531.88
$2,531.88
Discount Percent:
75
75
Requested Amount:
$1,898.91
$1,898.91