Billed Entity:
142007
HASKELL CONSOLIDATED ISD
FRN:
1492895
Funding Year:
2006
470#:
166170000548553
471#:
538948
SPIN:
143000683
Texas RSA 5
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
The FRN was modified from $313.82 to $294.02 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,822.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,822.59
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$313.82
$294.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,765.84
$3,528.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,765.84
$3,528.24
Discount Percent:
80
80
Requested Amount:
$3,012.67
$2,822.59