Billed Entity:
140221
WHITEFIELD SCHOOL DISTRICT 10
FRN:
763694
Funding Year:
2002
470#:
781060000369207
471#:
297526
SPIN:
143002383
Cross Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$172.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$172.26
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$15.95
$15.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191.40
$191.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191.40
$191.40
Discount Percent:
90
90
Requested Amount:
$172.26
$172.26