Billed Entity:
140181
GORE INDEP SCHOOL DISTRICT 6
FRN:
1841306
Funding Year:
2009
470#:
385170000679083
471#:
648019
SPIN:
143002383
Cross Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,664.38
Last Date of Service:
 
Disbursed Amount:
$1,951.46
Payment Mode:
BEAR
Remaining:
$712.92
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$277.54
$277.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,330.48
$3,330.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,330.48
$3,330.48
Discount Percent:
80
80
Requested Amount:
$2,664.38
$2,664.38