Billed Entity:
140599
CHAPEL HILL INDEP SCHOOL DIST
FRN:
1999003703
Funding Year:
2019
470#:
170048816
471#:
191003508
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,003.96
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,971.76
Payment Mode:
SPI
Remaining:
$32.20
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,548.09
$1,548.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,577.08
$18,577.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,577.08
$18,577.08
Discount Percent:
70
70
Requested Amount:
$13,003.96
$13,003.96