Billed Entity:
140119
BERRYHILL INDEP SCHOOL DIST 10
FRN:
357272
Funding Year:
2000
470#:
637790000250035
471#:
177510
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,184.00
Last Date of Service:
 
Disbursed Amount:
$960.73
Payment Mode:
BEAR
Remaining:
$1,223.27
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$375.00
$375.00
Ineligible Monthly Cost:
$11.00
$11.00
Months of Service:
12
12
Annual Recurring Charges:
$4,368.00
$4,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,368.00
$4,368.00
Discount Percent:
50
50
Requested Amount:
$2,184.00
$2,184.00