Billed Entity:
140219
WEBBERS FALLS SCHOOL DIST I 6
FRN:
853273
Funding Year:
2002
470#:
300920000369326
471#:
321186
SPIN:
143002383
Cross Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,811.12
Last Date of Service:
 
Disbursed Amount:
$1,264.55
Payment Mode:
BEAR
Remaining:
$2,546.57
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$365.05
$365.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,380.60
$4,380.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,380.60
$4,380.60
Discount Percent:
87
87
Requested Amount:
$3,811.12
$3,811.12