Billed Entity:
140119
BERRYHILL INDEP SCHOOL DIST 10
FRN:
912004
Funding Year:
2003
470#:
429990000418415
471#:
337916
SPIN:
143015254
OneNet
Category of Service:
INTERNET ACCESS
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:
$2,467.20
Last Date of Service:
 
Disbursed Amount:
$2,467.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$514.00
$514.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,168.00
$6,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,168.00
$6,168.00
Discount Percent:
40
40
Requested Amount:
$2,467.20
$2,467.20