Billed Entity:
142007
HASKELL INDEP SCHOOL DISTRICT
FRN:
2331919
Funding Year:
2012
470#:
222130001010418
471#:
857047
SPIN:
143030766
Windstream Communications, 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:
$16,864.99
Last Date of Service:
 
Disbursed Amount:
$15,706.66
Payment Mode:
SPI
Remaining:
$1,158.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,756.77
$1,756.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,081.24
$21,081.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,081.24
$21,081.24
Discount Percent:
80
80
Requested Amount:
$16,864.99
$16,864.99