Billed Entity:
140219
WEBBERS FALLS SCHOOL DIST I 6
FRN:
2588148
Funding Year:
2014
470#:
599770001161436
471#:
951909
SPIN:
143002383
Cross Telephone Company LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,135.02
Last Date of Service:
 
Disbursed Amount:
$2,579.63
Payment Mode:
BEAR
Remaining:
$555.39
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$290.28
$290.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,483.36
$3,483.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,483.36
$3,483.36
Discount Percent:
90
90
Requested Amount:
$3,135.02
$3,135.02