Billed Entity:
140181
GORE INDEP SCHOOL DISTRICT 6
FRN:
1672700
Funding Year:
2008
470#:
488450000627090
471#:
592421
SPIN:
143002383
Cross Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,566.59
Last Date of Service:
 
Disbursed Amount:
$6,521.13
Payment Mode:
BEAR
Remaining:
$45.46
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$684.02
$684.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,208.24
$8,208.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,208.24
$8,208.24
Discount Percent:
80
80
Requested Amount:
$6,566.59
$6,566.59