Billed Entity:
139778
HARRAH INDEP SCHOOL DISTRICT 7
FRN:
860515
Funding Year:
2002
470#:
513120000375119
471#:
322786
SPIN:
143026740
WCI dba Logix Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$17,572.84
Last Date of Service:
 
Disbursed Amount:
$17,572.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,482.04
$2,482.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,784.48
$29,784.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,784.48
$29,784.48
Discount Percent:
59
59
Requested Amount:
$17,572.84
$17,572.84