Billed Entity:
140181
GORE INDEP SCHOOL DISTRICT 6
FRN:
963727
Funding Year:
2003
470#:
551780000423462
471#:
349289
SPIN:
143002383
Cross Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,644.61
Last Date of Service:
 
Disbursed Amount:
$9,541.90
Payment Mode:
BEAR
Remaining:
$2,102.71
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,212.98
$1,212.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,555.76
$14,555.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,555.76
$14,555.76
Discount Percent:
80
80
Requested Amount:
$11,644.61
$11,644.61