Billed Entity:
140119
BERRYHILL INDEP SCHOOL DIST 10
FRN:
1297623
Funding Year:
2005
470#:
109000000533141
471#:
466174
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,633.45
Last Date of Service:
 
Disbursed Amount:
$9,455.54
Payment Mode:
SPI
Remaining:
$6,177.91
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,844.00
$2,844.00
Ineligible Monthly Cost:
$107.50
$107.50
Months of Service:
12
12
Annual Recurring Charges:
$32,838.00
$32,838.00
One Time Cost:
$1,903.00
$1,903.00
One Time Ineligible Cost:
$0.00
$1,903.00
Total Cost:
$34,741.00
$34,741.00
Discount Percent:
45
45
Requested Amount:
$15,633.45
$15,633.45