Billed Entity:
140599
CHAPEL HILL INDEP SCHOOL DIST
FRN:
1481208
Funding Year:
2006
470#:
753330000581750
471#:
535463
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$360.19
Last Date of Service:
 
Disbursed Amount:
$360.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$42.88
$42.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$514.56
$514.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$514.56
$514.56
Discount Percent:
70
70
Requested Amount:
$360.19
$360.19