Billed Entity:
139778
HARRAH INDEP SCHOOL DISTRICT 7
FRN:
2122809
Funding Year:
2011
470#:
261990000847931
471#:
784668
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,193.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,193.90
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$562.11
$562.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,745.32
$6,745.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,745.32
$6,745.32
Discount Percent:
77
77
Requested Amount:
$5,193.90
$5,193.90