Billed Entity:
142007
HASKELL INDEP SCHOOL DISTRICT
FRN:
2424827
Funding Year:
2013
470#:
400350001075113
471#:
892144
SPIN:
143002453
Santa Rosa Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$982.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$982.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$96.37
$96.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,156.44
$1,156.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,156.44
$1,156.44
Discount Percent:
85
85
Requested Amount:
$982.97
$982.97