Billed Entity:
140599
CHAPEL HILL INDEP SCHOOL DIST
FRN:
1799026722
Funding Year:
2017
470#:
170048816
471#:
171013805
SPIN:
143036711
Advanced Networks of Texas
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,612.93
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,612.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,266.16
$8,266.16
One Time Ineligible Cost:
$0.00
$8,266.16
Total Cost:
$8,266.16
$8,266.16
Discount Percent:
80
80
Requested Amount:
$6,612.93
$6,612.93