Billed Entity:
140219
WEBBERS FALLS SCHOOL DIST I 6
FRN:
1664616
Funding Year:
2008
470#:
103410000636223
471#:
603995
SPIN:
143002383
Cross Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,182.62
Last Date of Service:
 
Disbursed Amount:
$2,332.97
Payment Mode:
BEAR
Remaining:
$1,849.65
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$435.69
$435.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,228.28
$5,228.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,228.28
$5,228.28
Discount Percent:
80
80
Requested Amount:
$4,182.62
$4,182.62