Billed Entity:
142007
HASKELL INDEP SCHOOL DISTRICT
FRN:
1965766
Funding Year:
2010
470#:
229010000790087
471#:
726046
SPIN:
143002453
Santa Rosa Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,592.50
Last Date of Service:
 
Disbursed Amount:
$11,592.48
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,136.52
$1,136.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,638.24
$13,638.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,638.24
$13,638.24
Discount Percent:
85
85
Requested Amount:
$11,592.50
$11,592.50