Billed Entity:
140181
GORE INDEP SCHOOL DISTRICT 6
FRN:
2473001
Funding Year:
2013
470#:
467800001038464
471#:
897102
SPIN:
143002383
Cross Telephone Company LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,992.29
Last Date of Service:
 
Disbursed Amount:
$7,797.58
Payment Mode:
BEAR
Remaining:
$1,194.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$861.33
$861.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,335.96
$10,335.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,335.96
$10,335.96
Discount Percent:
87
87
Requested Amount:
$8,992.29
$8,992.29