Billed Entity:
140221
WHITEFIELD SCHOOL DISTRICT 10
FRN:
985685
Funding Year:
2003
470#:
271140000424265
471#:
351652
SPIN:
143002383
Cross Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,362.96
Last Date of Service:
2004-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,362.96
Last Date to Invoice:
2005-07-23

Original
Committed
Monthly Cost:
$126.20
$126.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,514.40
$1,514.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,514.40
$1,514.40
Discount Percent:
90
90
Requested Amount:
$1,362.96
$1,362.96