Billed Entity:
140219
WEBBERS FALLS SCHOOL DIST I 6
FRN:
1873586
Funding Year:
2009
470#:
559590000702217
471#:
685119
SPIN:
143002383
Cross Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,548.60
Last Date of Service:
 
Disbursed Amount:
$2,184.36
Payment Mode:
BEAR
Remaining:
$2,364.24
Last Date to Invoice:
2010-10-28

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:
87
87
Requested Amount:
$4,548.60
$4,548.60