Billed Entity:
140221
WHITEFIELD SCHOOL DISTRICT 10
FRN:
1000300
Funding Year:
2003
470#:
271140000424265
471#:
351650
SPIN:
143002383
Cross Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$675.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$675.00
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$62.50
$62.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$750.00
$750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$750.00
$750.00
Discount Percent:
90
90
Requested Amount:
$675.00
$675.00