Billed Entity:
140219
WEBBERS FALLS SCHOOL DIST I 6
FRN:
970247
Funding Year:
2003
470#:
315610000442109
471#:
359125
SPIN:
143002383
Cross Telephone Company Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The FRN was reduced to remove the ineligible charge for payphone.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,812.70
Last Date of Service:
 
Disbursed Amount:
$1,304.88
Payment Mode:
BEAR
Remaining:
$507.82
Last Date to Invoice:
2005-09-22

Original
Committed
Monthly Cost:
$365.05
$173.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,380.60
$2,083.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,380.60
$2,083.56
Discount Percent:
87
87
Requested Amount:
$3,811.12
$1,812.70