Billed Entity:
139778
HARRAH INDEP SCHOOL DISTRICT 7
FRN:
2401905
Funding Year:
2013
470#:
625740001044613
471#:
880836
SPIN:
143026740
Logix Communications, LP
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,310.21
Last Date of Service:
 
Disbursed Amount:
$10,110.76
Payment Mode:
BEAR
Remaining:
$1,199.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,291.12
$1,291.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,493.44
$15,493.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,493.44
$15,493.44
Discount Percent:
73
73
Requested Amount:
$11,310.21
$11,310.21