Billed Entity:
140119
BERRYHILL INDEP SCHOOL DIST 10
FRN:
167913
Funding Year:
1999
470#:
163730000140685
471#:
118034
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,726.24
Last Date of Service:
 
Disbursed Amount:
$4,946.48
Payment Mode:
SPI
Remaining:
$1,779.76
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,728.00
$13,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$285.00
Total Cost:
$14,013.00
$14,013.00
Discount Percent:
50
48
Requested Amount:
$7,006.50
$6,726.24