Billed Entity:
139778
HARRAH INDEP SCHOOL DISTRICT 7
FRN:
956124
Funding Year:
2003
470#:
332420000441543
471#:
354880
SPIN:
143026740
WCI dba Logix Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$20,371.71
Last Date of Service:
 
Disbursed Amount:
$19,228.99
Payment Mode:
BEAR
Remaining:
$1,142.72
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,978.32
$2,978.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,739.84
$35,739.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,739.84
$35,739.84
Discount Percent:
57
57
Requested Amount:
$20,371.71
$20,371.71