Billed Entity:
140219
WEBBERS FALLS SCHOOL DIST I 6
FRN:
496594
Funding Year:
1999
470#:
544430000288929
471#:
213474
SPIN:
143002383
Cross Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-16
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-08-31
Service Start Date (486):
2000-03-15
Committed Amount:
$8,200.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,200.14
Last Date to Invoice:
2003-03-18

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$8,770.20
$8,770.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,647.22
$9,647.22
Discount Percent:
85
85
Requested Amount:
$8,200.14
$8,200.14