Billed Entity:
140119
BERRYHILL INDEP SCHOOL DIST 10
FRN:
1377428
Funding Year:
2006
470#:
613810000548351
471#:
500740
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$761.40
Last Date of Service:
 
Disbursed Amount:
$32.52
Payment Mode:
SPI
Remaining:
$728.88
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$15.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$1,620.00
$1,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,620.00
$1,620.00
Discount Percent:
47
47
Requested Amount:
$761.40
$761.40