Billed Entity:
140119
BERRYHILL INDEP SCHOOL DIST 10
FRN:
1377449
Funding Year:
2006
470#:
613810000548351
471#:
500740
SPIN:
143001192
AT&T Corp.
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:
$11,167.20
Last Date of Service:
 
Disbursed Amount:
$963.46
Payment Mode:
BEAR
Remaining:
$10,203.74
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,040.00
$2,040.00
Ineligible Monthly Cost:
$60.00
$60.00
Months of Service:
12
12
Annual Recurring Charges:
$23,760.00
$23,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,760.00
$23,760.00
Discount Percent:
47
47
Requested Amount:
$11,167.20
$11,167.20