Billed Entity:
140219
WEBBERS FALLS SCHOOL DIST I 6
FRN:
466843
Funding Year:
2000
470#:
678420000249792
471#:
204006
SPIN:
143002383
Cross Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-03
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,133.16
Last Date of Service:
 
Disbursed Amount:
$2,063.71
Payment Mode:
BEAR
Remaining:
$4,069.45
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$601.29
$601.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,215.48
$7,215.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,215.48
$7,215.48
Discount Percent:
85
85
Requested Amount:
$6,133.16
$6,133.16