Billed Entity:
140181
GORE INDEP SCHOOL DISTRICT 6
FRN:
1291926
Funding Year:
2005
470#:
583640000516354
471#:
445624
SPIN:
143002383
Cross Telephone Company Inc.
Category of Service:
TELCOMM SERVICES
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:
$1,990.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,990.56
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$207.35
$207.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,488.20
$2,488.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,488.20
$2,488.20
Discount Percent:
80
80
Requested Amount:
$1,990.56
$1,990.56