Billed Entity:
140599
CHAPEL HILL INDEP SCHOOL DIST
FRN:
1617428
Funding Year:
2007
470#:
401510000617127
471#:
583510
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$500.76
Last Date of Service:
 
Disbursed Amount:
$500.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$64.20
$64.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$770.40
$770.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$770.40
$770.40
Discount Percent:
65
65
Requested Amount:
$500.76
$500.76