Billed Entity:
140221
WHITEFIELD SCHOOL DISTRICT 10
FRN:
214277
Funding Year:
1999
470#:
871180000126865
471#:
139058
SPIN:
143002383
Cross Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$11,296.71
Last Date of Service:
2000-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$11,296.71
Last Date to Invoice:
2001-04-10

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$12,551.90
Total Cost:
$12,551.90
$12,551.90
Discount Percent:
90
90
Requested Amount:
$11,296.71
$11,296.71