Billed Entity:
140119
BERRYHILL INDEP SCHOOL DIST 10
FRN:
748424
Funding Year:
2002
470#:
504800000376178
471#:
292696
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,750.00
Last Date of Service:
 
Disbursed Amount:
$3,769.45
Payment Mode:
SPI
Remaining:
$6,980.55
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$50.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$21,000.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$21,500.00
$21,500.00
Discount Percent:
50
50
Requested Amount:
$10,750.00
$10,750.00