Billed Entity:
140181
GORE INDEP SCHOOL DISTRICT 6
FRN:
404692
Funding Year:
2000
470#:
689530000257673
471#:
172343
SPIN:
143002383
Cross Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,440.06
Last Date of Service:
 
Disbursed Amount:
$3,440.06
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$358.34
$358.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,300.08
$4,300.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,300.08
$4,300.08
Discount Percent:
80
80
Requested Amount:
$3,440.06
$3,440.06