Billed Entity:
142007
HASKELL INDEP SCHOOL DISTRICT
FRN:
182677
Funding Year:
1999
470#:
412110000151126
471#:
117147
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-03-02
Service Start Date (486):
1999-07-01
Committed Amount:
$4,464.00
Last Date of Service:
 
Disbursed Amount:
$4,464.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-04-17

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,440.00
$7,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,200.00
$6,200.00
Discount Percent:
72
72
Requested Amount:
$4,464.00
$4,464.00