Billed Entity:
139778
HARRAH INDEP SCHOOL DISTRICT 7
FRN:
646845
Funding Year:
2001
470#:
800180000313074
471#:
257836
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,539.07
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,539.07
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$225.01
$225.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.12
$2,700.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.12
$2,700.12
Discount Percent:
57
57
Requested Amount:
$1,539.07
$1,539.07