Billed Entity:
140119
BERRYHILL INDEP SCHOOL DIST 10
FRN:
1087400
Funding Year:
2004
470#:
959340000459950
471#:
397754
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,000.00
Last Date of Service:
 
Disbursed Amount:
$2,006.17
Payment Mode:
BEAR
Remaining:
$9,993.83
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,040.00
$2,040.00
Ineligible Monthly Cost:
$40.00
$40.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
50
50
Requested Amount:
$12,000.00
$12,000.00