Billed Entity:
140181
GORE INDEP SCHOOL DISTRICT 6
FRN:
2130289
Funding Year:
2011
470#:
815700000844267
471#:
782847
SPIN:
143002383
Cross Telephone Company LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$471.34
Last Date of Service:
 
Disbursed Amount:
$471.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$46.21
$46.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$554.52
$554.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$554.52
$554.52
Discount Percent:
85
85
Requested Amount:
$471.34
$471.34