Billed Entity:
139778
HARRAH INDEP SCHOOL DISTRICT 7
FRN:
1783389
Funding Year:
2009
470#:
587300000683863
471#:
648572
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,207.24
Last Date of Service:
 
Disbursed Amount:
$3,207.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$417.61
$417.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,011.32
$5,011.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,011.32
$5,011.32
Discount Percent:
64
64
Requested Amount:
$3,207.24
$3,207.24