Billed Entity:
139778
HARRAH INDEP SCHOOL DISTRICT 7
FRN:
1075526
Funding Year:
2004
470#:
110220000459286
471#:
392711
SPIN:
143026740
WCI dba Logix Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$20,370.04
Last Date of Service:
 
Disbursed Amount:
$14,766.96
Payment Mode:
BEAR
Remaining:
$5,603.08
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,926.73
$2,926.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,120.76
$35,120.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,120.76
$35,120.76
Discount Percent:
58
58
Requested Amount:
$20,370.04
$20,370.04