Billed Entity:
139241
ST TAMMANY PARISH SCHOOL DIST
FRN:
563389
Funding Year:
2001
470#:
343270000315982
471#:
217283
SPIN:
143014773
Cross Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,552.03
Last Date of Service:
2002-06-30
Disbursed Amount:
$2,552.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,835.59
$2,835.59
One Time Ineligible Cost:
$0.00
$2,835.59
Total Cost:
$2,835.59
$2,835.59
Discount Percent:
90
90
Requested Amount:
$2,552.03
$2,552.03