Billed Entity:
140219
WEBBERS FALLS SCHOOL DIST I 6
FRN:
580505
Funding Year:
2001
470#:
486930000301230
471#:
242302
SPIN:
143002383
Cross Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$14,179.39
Last Date of Service:
 
Disbursed Amount:
$1,003.47
Payment Mode:
BEAR
Remaining:
$13,175.92
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,477.02
$1,477.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,724.24
$17,724.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,724.24
$17,724.24
Discount Percent:
85
80
Requested Amount:
$15,065.60
$14,179.39