Billed Entity:
140599
CHAPEL HILL INDEPENDENT SCHOOL DISTRICT
FRN:
676712
Funding Year:
2001
470#:
399970000333430
471#:
267621
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Late payment charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,432.18
Last Date of Service:
 
Disbursed Amount:
$3,462.46
Payment Mode:
SPI
Remaining:
$1,969.72
Last Date to Invoice:
2003-08-21

Original
Committed
Monthly Cost:
$780.00
$780.00
Ineligible Monthly Cost:
$0.00
$25.53
Months of Service:
12
12
Annual Recurring Charges:
$9,360.00
$9,053.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,360.00
$9,053.64
Discount Percent:
60
60
Requested Amount:
$5,616.00
$5,432.18