Billed Entity:
140119
BERRYHILL INDEP SCHOOL DIST 10
FRN:
2315519
Funding Year:
2012
470#:
893180000935447
471#:
851900
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,239.20
Last Date of Service:
 
Disbursed Amount:
$6,295.96
Payment Mode:
BEAR
Remaining:
$6,943.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,005.94
$2,005.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,071.28
$24,071.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,071.28
$24,071.28
Discount Percent:
55
55
Requested Amount:
$13,239.20
$13,239.20