Billed Entity:
140181
GORE INDEP SCHOOL DISTRICT 6
FRN:
1368451
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:
$2,379.65
Last Date of Service:
 
Disbursed Amount:
$2,379.64
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$247.88
$247.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,974.56
$2,974.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,974.56
$2,974.56
Discount Percent:
80
80
Requested Amount:
$2,379.65
$2,379.65