Billed Entity:
140181
GORE INDEP SCHOOL DISTRICT 6
FRN:
607902
Funding Year:
2001
470#:
984690000297882
471#:
231449
SPIN:
143002383
Cross Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,929.31
Last Date of Service:
 
Disbursed Amount:
$1,929.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$191.40
$191.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,296.80
$2,296.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,296.80
$2,296.80
Discount Percent:
84
84
Requested Amount:
$1,929.31
$1,929.31