Billed Entity:
140599
CHAPEL HILL INDEP SCHOOL DIST
FRN:
1799037174
Funding Year:
2017
470#:
358160001050312
471#:
171013804
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$224.69
Last Date of Service:
2021-07-01
Disbursed Amount:
$160.42
Payment Mode:
SPI
Remaining:
$64.27
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$93.62
$93.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,123.44
$1,123.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,123.44
$1,123.44
Discount Percent:
20
20
Requested Amount:
$224.69
$224.69