| FRN: |
2131843
|
| Billed Entity Name: |
CHAPEL HILL INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008823 |
| Service Provder Name: |
SBC Long Distance, LLC. |
| 470 Application: |
662920000876068 |
| 471 Application: |
787751 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
6/23/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
A19 |
| FCDL Comment: |
MR1: Your request to split FRN 2131843 has been approved. For FRN 2131843 the pre-discount monthly amount was modified from $1,051.28 to $394.36. The new FRN is 2397285 in the amount of $656.92 monthly and the service provider is 143004662, Southwestern Bell Telephone Company. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
4/1/2013 |
| FRN Committed Amount: |
$3,312.62 |
| Total Authorized Disbursement: |
$3,312.58 |
| Undisbursed Amount: |
$0.04 |
| Invoicing Mode: |
SPI |
- BEN:
-
140599
- County District #:
-
225906
- Region:
- 8
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,051.28
|
$394.36
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$12,615.36
|
$4,732.32
|
| 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 |
$12,615.36
|
$4,732.32
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$8,830.75
|
$3,312.62
|