Billed Entity:
140181
GORE INDEP SCHOOL DISTRICT 6
FRN:
956550
Funding Year:
2003
470#:
551780000423462
471#:
349296
SPIN:
143002383
Cross Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$2,825.76
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,825.76
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$294.35
$294.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,532.20
$3,532.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,532.20
$3,532.20
Discount Percent:
80
80
Requested Amount:
$2,825.76
$2,825.76