Billed Entity:
140599
CHAPEL HILL INDEP SCHOOL DIST
FRN:
2199044465
Funding Year:
2021
470#:
210007814
471#:
211029758
SPIN:
143051108
R-Network Solutions, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,883.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,764.60
Payment Mode:
SPI
Remaining:
$119.00
Last Date to Invoice:
2024-01-29

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:
$5,548.00
$5,548.00
One Time Ineligible Cost:
$0.00
$5,548.00
Total Cost:
$5,548.00
$5,548.00
Discount Percent:
70
70
Requested Amount:
$3,883.60
$3,883.60