Billed Entity:
140221
WHITEFIELD SCHOOL DISTRICT 10
FRN:
573693
Funding Year:
2001
470#:
947740000299525
471#:
238116
SPIN:
143002383
Cross Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$11,043.79
Last Date of Service:
2002-06-30
Disbursed Amount:
$11,043.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

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:
$12,270.88
$12,270.88
One Time Ineligible Cost:
$0.00
$12,270.88
Total Cost:
$12,270.88
$12,270.88
Discount Percent:
90
90
Requested Amount:
$11,043.79
$11,043.79