Billed Entity:
140599
CHAPEL HILL INDEP SCHOOL DIST
FRN:
782527
Funding Year:
2002
470#:
238080000395052
471#:
303873
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$328.22
Last Date of Service:
 
Disbursed Amount:
$328.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$42.08
$42.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$504.96
$504.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$504.96
$504.96
Discount Percent:
65
65
Requested Amount:
$328.22
$328.22