Billed Entity:
142007
HASKELL INDEP SCHOOL DISTRICT
FRN:
1342424
Funding Year:
2005
470#:
186110000528746
471#:
484199
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,142.88
Last Date of Service:
 
Disbursed Amount:
$920.67
Payment Mode:
BEAR
Remaining:
$3,222.21
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$431.55
$431.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,178.60
$5,178.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,178.60
$5,178.60
Discount Percent:
80
80
Requested Amount:
$4,142.88
$4,142.88