Billed Entity:
139778
HARRAH INDEP SCHOOL DISTRICT 7
FRN:
664477
Funding Year:
2000
470#:
789850000294961
471#:
264306
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-13
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-10-08
Service Start Date (486):
2000-10-08
Committed Amount:
$670.12
Last Date of Service:
 
Disbursed Amount:
$273.60
Payment Mode:
BEAR
Remaining:
$396.52
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$107.10
$107.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$963.90
$963.90
One Time Cost:
$211.75
$211.75
One Time Ineligible Cost:
$0.00
$211.75
Total Cost:
$1,175.65
$1,175.65
Discount Percent:
57
57
Requested Amount:
$670.12
$670.12