| FRN: |
2397285
|
| 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: |
662920000876068 |
| 471 Application: |
787751 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
11/30/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
A19 |
| FCDL Comment: |
MR1: This is a new FRN. It was split from FRN 2131843. FRN 2397285 has been created for Telecommunications Service, Spin 143004662, SSD 07/01/2011, SED 06/30/2012, $656.92 monthly. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
4/26/2013 |
| FRN Committed Amount: |
$5,518.13 |
| Total Authorized Disbursement: |
$5,518.13 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140599
- County District #:
-
225906
- Region:
- 8
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$656.92
|
$656.92
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$7,883.04
|
$7,883.04
|
| 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 |
$7,883.04
|
$7,883.04
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$5,518.13
|
$5,518.13
|