Billed Entity:
139778
HARRAH INDEP SCHOOL DISTRICT 7
FRN:
664505
Funding Year:
2000
470#:
789850000294961
471#:
264306
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-13
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-10-08
Service Start Date (486):
2000-10-08
Committed Amount:
$1,154.30
Last Date of Service:
 
Disbursed Amount:
$128.26
Payment Mode:
BEAR
Remaining:
$1,026.04
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$225.01
$225.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$2,025.09
$2,025.09
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,025.09
$2,025.09
Discount Percent:
57
57
Requested Amount:
$1,154.30
$1,154.30