Billed Entity:
140599
CHAPEL HILL INDEPENDENT SCHOOL DISTRICT
FRN:
676713
Funding Year:
2001
470#:
399970000333430
471#:
267621
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,367.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,367.42
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$277.00
$189.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,324.00
$2,279.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,324.00
$2,279.04
Discount Percent:
60
60
Requested Amount:
$1,994.40
$1,367.42