| FRN: |
1699032650
|
| Billed Entity Name: |
Chapel Hill Indep School Dist
|
| Billed Account Administrator: |
Daniel Pritchett |
| Applicant Type: |
School District |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
|
| 471 Application: |
161015683 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kerri Ottmer |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
10/24/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Vs - Att (Sbc-Dir) # 3925 |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Local Phone Service for FRN Line Item 1699032650 was modified from 1 to 3 to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
3/11/2013 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$472.72 |
| Total Authorized Disbursement: |
$235.19 |
| Undisbursed Amount: |
$237.53 |
| Invoicing Mode: |
SPI |
- BEN:
-
140599
- County District #:
-
225906
- Region:
- 8
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$131.31
|
$131.31
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,575.72
|
$1,575.72
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$1.87
|
$1.87
|
| Total One Time Cost |
$1.87
|
$1.87
|
| Total Cost |
$1,575.72
|
$1,575.72
|
| Discount |
30
|
30
|
| Funding Requested Amount |
$472.72
|
$472.72
|