Last Updated: 4/1/2019


FRN: 2728695
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: 358160001050312
471 Application: 1003947
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 8/28/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 014
Appeal Wave Number:
FCDL Comment:
FRN Service Type: VOICE SERVICES
Site ID: 0
Contract Award Date:
Contract Exp or Svc End Date: 7/1/2016
Last Date To Invoice: 2/27/2017
FRN Committed Amount: $1,225.87
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
140599
County District #:
225906
Region:
8
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $170.26 $170.26
Months of Service 12 12
Annual Recurring Charges $2,043.12 $2,043.12
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 $2,043.12 $2,043.12
Discount 60 60
Funding Requested Amount $1,225.87 $1,225.87