Billed Entity:
140221
WHITEFIELD SCHOOL DISTRICT 10
FRN:
405703
Funding Year:
2000
470#:
514660000263967
471#:
180951
SPIN:
143002383
Cross Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,970.75
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,970.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-06-26

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:
$2,189.72
$2,189.72
One Time Ineligible Cost:
$0.00
$2,189.72
Total Cost:
$2,189.72
$2,189.72
Discount Percent:
90
90
Requested Amount:
$1,970.75
$1,970.75