Billed Entity:
140119
BERRYHILL INDEP SCHOOL DIST 10
FRN:
1970393
Funding Year:
2010
470#:
922150000777255
471#:
728284
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,712.39
Last Date of Service:
 
Disbursed Amount:
$8,580.65
Payment Mode:
SPI
Remaining:
$4,131.74
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,926.12
$1,926.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,113.44
$23,113.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,113.44
$23,113.44
Discount Percent:
55
55
Requested Amount:
$12,712.39
$12,712.39