Billed Entity:
139778
HARRAH INDEP SCHOOL DISTRICT 7
FRN:
1645032
Funding Year:
2008
470#:
435570000631523
471#:
596101
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,634.33
Last Date of Service:
 
Disbursed Amount:
$3,014.22
Payment Mode:
SPI
Remaining:
$620.11
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$420.64
$420.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,047.68
$5,047.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,047.68
$5,047.68
Discount Percent:
72
72
Requested Amount:
$3,634.33
$3,634.33