Billed Entity:
126853
CHAPEL HILL-CARRBORO CITY DIST
FRN:
1402714
Funding Year:
2006
470#:
553640000572116
471#:
510026
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,586.00
Last Date of Service:
 
Disbursed Amount:
$92.38
Payment Mode:
BEAR
Remaining:
$5,493.62
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$11,400.00
Discount Percent:
49
49
Requested Amount:
$5,586.00
$5,586.00