Billed Entity:
140599
CHAPEL HILL INDEP SCHOOL DIST
FRN:
1302484
Funding Year:
2005
470#:
284850000523986
471#:
471518
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$339.37
Last Date of Service:
 
Disbursed Amount:
$339.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$42.85
$42.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$514.20
$514.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$514.20
$514.20
Discount Percent:
66
66
Requested Amount:
$339.37
$339.37