| FRN: |
2571580
|
| Billed Entity Name: |
CHAPEL HILL INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
509740001152722 |
| 471 Application: |
944125 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
5/15/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
A15 |
| FCDL Comment: |
MR1: The FRN was modified to pre-discount monthly amount of $50.00, Service Start Date 11/1/2014 and Service End Date 6/30/2015 to agree with the applicant documentation. MR2: Your request to split FRN 2571580 has been approved. The new FRN is 2875458. It has been created for 143008823, SBC Long Distance, LLC, with a pre-discount monthly amount of $300.00, Service Start Date 7/1/2014 and Service End Date 10/31/2014. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
7/1/2016 |
| Last Date To Invoice: |
12/3/2015 |
| FRN Committed Amount: |
$300.00 |
| Total Authorized Disbursement: |
$184.86 |
| Undisbursed Amount: |
$115.14 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140599
- County District #:
-
225906
- Region:
- 8
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$460.35
|
$50.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$5,524.20
|
$600.00
|
| 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 |
$5,524.20
|
$400.00
|
| Discount |
75
|
75
|
| Funding Requested Amount |
$4,143.15
|
$300.00
|