Billed Entity:
142007
HASKELL INDEP SCHOOL DISTRICT
FRN:
2332021
Funding Year:
2012
470#:
222130001010418
471#:
857047
SPIN:
143002453
Santa Rosa Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,262.72
Last Date of Service:
 
Disbursed Amount:
$158.52
Payment Mode:
SPI
Remaining:
$2,104.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$235.70
$235.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,828.40
$2,828.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,828.40
$2,828.40
Discount Percent:
80
80
Requested Amount:
$2,262.72
$2,262.72