Billed Entity:
140170
CANADIAN PUBLIC SCHOOLS
FRN:
2465430
Funding Year:
2013
470#:
902410001038023
471#:
896009
SPIN:
143002383
Cross Telephone Company LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,095.18
Last Date of Service:
 
Disbursed Amount:
$281.29
Payment Mode:
BEAR
Remaining:
$813.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$103.71
$103.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,244.52
$1,244.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,244.52
$1,244.52
Discount Percent:
88
88
Requested Amount:
$1,095.18
$1,095.18