Billed Entity:
140181
GORE INDEP SCHOOL DISTRICT 6
FRN:
1957178
Funding Year:
2010
470#:
100830000746035
471#:
719543
SPIN:
143002383
Cross Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,978.78
Last Date of Service:
 
Disbursed Amount:
$1,773.90
Payment Mode:
BEAR
Remaining:
$1,204.88
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$310.29
$310.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,723.48
$3,723.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,723.48
$3,723.48
Discount Percent:
80
80
Requested Amount:
$2,978.78
$2,978.78