Billed Entity:
140219
WEBBERS FALLS SCHOOL DIST I 6
FRN:
1899012873
Funding Year:
2018
470#:
180001570
471#:
181008202
SPIN:
143002383
Cross Telephone Company LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$283.01
Last Date of Service:
2019-06-30
Disbursed Amount:
$214.53
Payment Mode:
BEAR
Remaining:
$68.48
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$235.84
$235.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,830.08
$2,830.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,830.08
$2,830.08
Discount Percent:
10
10
Requested Amount:
$283.01
$283.01