Billed Entity:
142007
HASKELL INDEP SCHOOL DISTRICT
FRN:
1343200
Funding Year:
2005
470#:
186110000528746
471#:
484635
SPIN:
143000683
Texas RSA 5
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:
$3,012.00
Last Date of Service:
 
Disbursed Amount:
$1,458.99
Payment Mode:
BEAR
Remaining:
$1,553.01
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$352.97
$352.97
Ineligible Monthly Cost:
$39.22
$39.22
Months of Service:
12
12
Annual Recurring Charges:
$3,765.00
$3,765.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,765.00
$3,765.00
Discount Percent:
80
80
Requested Amount:
$3,012.00
$3,012.00