| FRN: |
1767852
|
| Billed Entity Name: |
CHAPEL HILL INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
193880000616881 |
| 471 Application: |
582176 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
4/1/2008 |
| FCDL Date: |
4/28/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
A10 |
| FCDL Comment: |
SPLIT FRN |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
12/11/2008 |
| FRN Committed Amount: |
$730.37 |
| Total Authorized Disbursement: |
$730.37 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140599
- County District #:
-
225906
- Region:
- 8
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$374.55
|
$374.55
|
| Months of Service |
3
|
3
|
| Annual Recurring Charges |
$1,123.65
|
$1,123.65
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$1,123.65
|
$1,123.65
|
| Discount |
65
|
65
|
| Funding Requested Amount |
$730.37
|
$730.37
|