Billed Entity:
142007
HASKELL INDEP SCHOOL DISTRICT
FRN:
2626997
Funding Year:
2014
470#:
475020001180416
471#:
965892
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,193.86
Last Date of Service:
 
Disbursed Amount:
$16,289.38
Payment Mode:
SPI
Remaining:
$2,904.48
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,999.36
$1,999.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,992.32
$23,992.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,992.32
$23,992.32
Discount Percent:
80
80
Requested Amount:
$19,193.86
$19,193.86