Billed Entity:
139778
HARRAH INDEP SCHOOL DISTRICT 7
FRN:
2244776
Funding Year:
2012
470#:
836870000932249
471#:
824874
SPIN:
143026740
Logix Communications, LP
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,535.54
Last Date of Service:
 
Disbursed Amount:
$9,577.36
Payment Mode:
BEAR
Remaining:
$958.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,291.12
$1,291.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,493.44
$15,493.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,493.44
$15,493.44
Discount Percent:
68
68
Requested Amount:
$10,535.54
$10,535.54