Billed Entity:
140119
BERRYHILL INDEP SCHOOL DIST 10
FRN:
912424
Funding Year:
2003
470#:
617100000418141
471#:
338196
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,954.60
Last Date of Service:
 
Disbursed Amount:
$5,609.57
Payment Mode:
SPI
Remaining:
$4,345.03
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$35.00
$35.00
Months of Service:
12
12
Annual Recurring Charges:
$21,180.00
$21,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,180.00
$21,180.00
Discount Percent:
47
47
Requested Amount:
$9,954.60
$9,954.60