Billed Entity:
142007
HASKELL INDEP SCHOOL DISTRICT
FRN:
1783841
Funding Year:
2009
470#:
427210000693663
471#:
648856
SPIN:
143002405
Santa Rosa Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,221.81
Last Date of Service:
 
Disbursed Amount:
$11,599.92
Payment Mode:
SPI
Remaining:
$5,621.89
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,668.78
$1,668.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,025.36
$20,025.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,025.36
$20,025.36
Discount Percent:
86
86
Requested Amount:
$17,221.81
$17,221.81