Billed Entity:
140181
GORE INDEP SCHOOL DISTRICT 6
FRN:
2722873
Funding Year:
2015
470#:
723980001250530
471#:
1000151
SPIN:
143002383
Cross Telephone Company LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,919.90
Last Date of Service:
 
Disbursed Amount:
$4,919.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$683.32
$683.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,199.84
$8,199.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,199.84
$8,199.84
Discount Percent:
60
60
Requested Amount:
$4,919.90
$4,919.90