Billed Entity:
126853
CHAPEL HILL-CARRBORO CITY DIST
FRN:
967076
Funding Year:
2003
470#:
403160000417199
471#:
358168
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,960.00
Last Date of Service:
 
Disbursed Amount:
$3,865.45
Payment Mode:
BEAR
Remaining:
$94.55
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
44
44
Requested Amount:
$3,960.00
$3,960.00