Billed Entity:
140119
BERRYHILL INDEP SCHOOL DIST 10
FRN:
606038
Funding Year:
2001
470#:
554210000298396
471#:
244396
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,970.00
Last Date of Service:
 
Disbursed Amount:
$1,035.65
Payment Mode:
BEAR
Remaining:
$1,934.35
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$575.00
$575.00
Ineligible Monthly Cost:
$25.00
$25.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
45
45
Requested Amount:
$2,970.00
$2,970.00