Billed Entity:
140599
CHAPEL HILL INDEP SCHOOL DIST
FRN:
2728697
Funding Year:
2015
470#:
358160001050312
471#:
1003947
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,279.67
Last Date of Service:
2016-07-01
Disbursed Amount:
$664.44
Payment Mode:
BEAR
Remaining:
$2,615.23
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$455.51
$455.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,466.12
$5,466.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,466.12
$5,466.12
Discount Percent:
60
60
Requested Amount:
$3,279.67
$3,279.67