Billed Entity:
139778
HARRAH INDEP SCHOOL DISTRICT 7
FRN:
1937111
Funding Year:
2010
470#:
549940000766384
471#:
708365
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,348.77
Last Date of Service:
 
Disbursed Amount:
$1,001.89
Payment Mode:
SPI
Remaining:
$2,346.88
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$382.28
$382.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,587.36
$4,587.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,587.36
$4,587.36
Discount Percent:
73
73
Requested Amount:
$3,348.77
$3,348.77