Billed Entity:
139778
HARRAH INDEP SCHOOL DISTRICT 7
FRN:
860681
Funding Year:
2002
470#:
513120000375119
471#:
322786
SPIN:
143001192
AT&T Corp.
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:
$1,593.07
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,593.07
Last Date to Invoice:
2003-12-31

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:
59
59
Requested Amount:
$1,593.07
$1,593.07