Billed Entity:
140181
GORE INDEP SCHOOL DISTRICT 6
FRN:
1368448
Funding Year:
2006
470#:
542580000545747
471#:
493869
SPIN:
143002383
Cross Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,531.52
Last Date of Service:
 
Disbursed Amount:
$6,136.17
Payment Mode:
BEAR
Remaining:
$5,395.35
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,201.20
$1,201.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,414.40
$14,414.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,414.40
$14,414.40
Discount Percent:
80
80
Requested Amount:
$11,531.52
$11,531.52