Billed Entity:
140219
WEBBERS FALLS SCHOOL DIST I 6
FRN:
1699007295
Funding Year:
2016
470#:
160002245
471#:
161005556
SPIN:
143002383
Cross Telephone Company LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-06-16
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,415.04
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,233.39
Payment Mode:
BEAR
Remaining:
$181.65
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$235.84
$235.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,830.08
$2,830.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,830.08
$2,830.08
Discount Percent:
50
50
Requested Amount:
$1,415.04
$1,415.04