Billed Entity:
140119
BERRYHILL INDEP SCHOOL DIST 10
FRN:
1801175
Funding Year:
2009
470#:
858710000682664
471#:
658663
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,937.76
Last Date of Service:
 
Disbursed Amount:
$7,021.01
Payment Mode:
SPI
Remaining:
$3,916.75
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,939.32
$1,939.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,271.84
$23,271.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,271.84
$23,271.84
Discount Percent:
47
47
Requested Amount:
$10,937.76
$10,937.76