Billed Entity:
140181
GORE INDEP SCHOOL DISTRICT 6
FRN:
213662
Funding Year:
1999
470#:
302900000150044
471#:
138834
SPIN:
143002383
Cross Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$914.30
Last Date of Service:
 
Disbursed Amount:
$914.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,142.88
$1,142.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,142.88
$1,142.88
Discount Percent:
80
80
Requested Amount:
$914.30
$914.30