Billed Entity:
139778
HARRAH INDEP SCHOOL DISTRICT 7
FRN:
1937112
Funding Year:
2010
470#:
549940000766384
471#:
708365
SPIN:
143026740
Logix Communications, LP
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:
$14,274.86
Last Date of Service:
 
Disbursed Amount:
$10,870.82
Payment Mode:
BEAR
Remaining:
$3,404.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,629.55
$1,629.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,554.60
$19,554.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,554.60
$19,554.60
Discount Percent:
73
73
Requested Amount:
$14,274.86
$14,274.86