Billed Entity:
140119
BERRYHILL INDEPENDENT SCHOOL DISTRICT 10
FRN:
2095850
Funding Year:
2011
470#:
544920000863998
471#:
771698
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,508.15
Last Date of Service:
 
Disbursed Amount:
$8,743.99
Payment Mode:
SPI
Remaining:
$4,764.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,046.69
$2,046.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,560.28
$24,560.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,560.28
$24,560.28
Discount Percent:
55
55
Requested Amount:
$13,508.15
$13,508.15