Billed Entity:
140713
CHAPEL HILL INDEP SCHOOL DIST
FRN:
1799113829
Funding Year:
2017
470#:
170055121
471#:
171018695
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$18,720.00
Last Date of Service:
2017-12-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$18,720.00
Last Date to Invoice:
2019-09-03

Original
Committed
Monthly Cost:
$0.00
$3,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
6
Annual Recurring Charges:
$0.00
$23,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$23,400.00
Discount Percent:
0
80
Requested Amount:
$0.00
$18,720.00