Billed Entity:
140219
WEBBERS FALLS SCHOOL DIST I 6
FRN:
1388138
Funding Year:
2006
470#:
516550000561175
471#:
505218
SPIN:
143002383
Cross Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,330.46
Last Date of Service:
 
Disbursed Amount:
$2,994.00
Payment Mode:
BEAR
Remaining:
$336.46
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$319.01
$319.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,828.12
$3,828.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,828.12
$3,828.12
Discount Percent:
87
87
Requested Amount:
$3,330.46
$3,330.46