Billed Entity:
140599
CHAPEL HILL INDEP SCHOOL DIST
FRN:
2571580
Funding Year:
2014
470#:
509740001152722
471#:
944125
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: The FRN was modified to pre-discount monthly amount of $50.00, Service Start Date 11/1/2014 and Service End Date 6/30/2015 to agree with the applicant documentation. MR2: Your request to split FRN 2571580 has been approved. The new FRN is 2875458. It has been created for 143008823, SBC Long Distance, LLC, with a pre-discount monthly amount of $300.00, Service Start Date 7/1/2014 and Service End Date 10/31/2014.
Service Start Date (471):
2014-11-01
Service Start Date (486):
2014-07-01
Committed Amount:
$300.00
Last Date of Service:
2016-07-01
Disbursed Amount:
$184.86
Payment Mode:
BEAR
Remaining:
$115.14
Last Date to Invoice:
2015-12-03

Original
Committed
Monthly Cost:
$460.35
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,524.20
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,524.20
$400.00
Discount Percent:
75
75
Requested Amount:
$4,143.15
$300.00