Billed Entity:
140599
CHAPEL HILL INDEP SCHOOL DIST
FRN:
784887
Funding Year:
2002
470#:
829290000394992
471#:
304547
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible product/service: Late Payment Fee.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,925.51
Last Date of Service:
 
Disbursed Amount:
$3,815.27
Payment Mode:
SPI
Remaining:
$110.24
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$547.50
$528.44
Ineligible Monthly Cost:
$27.85
$25.17
Months of Service:
12
12
Annual Recurring Charges:
$6,235.80
$6,039.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,235.80
$6,039.24
Discount Percent:
65
65
Requested Amount:
$4,053.27
$3,925.51