Billed Entity:
140181
GORE INDEP SCHOOL DISTRICT 6
FRN:
1291933
Funding Year:
2005
470#:
583640000516354
471#:
445624
SPIN:
143002383
Cross Telephone Company Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$727.68
Last Date of Service:
 
Disbursed Amount:
$409.20
Payment Mode:
BEAR
Remaining:
$318.48
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$75.80
$75.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$909.60
$909.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$909.60
$909.60
Discount Percent:
80
80
Requested Amount:
$727.68
$727.68