Billed Entity:
140181
GORE INDEP SCHOOL DISTRICT 6
FRN:
753895
Funding Year:
2002
470#:
201340000367040
471#:
294463
SPIN:
143002383
Cross Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,742.78
Last Date of Service:
 
Disbursed Amount:
$8,447.14
Payment Mode:
BEAR
Remaining:
$2,295.64
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,119.04
$1,119.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,428.48
$13,428.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,428.48
$13,428.48
Discount Percent:
80
80
Requested Amount:
$10,742.78
$10,742.78