Billed Entity:
140221
WHITEFIELD SCHOOL DISTRICT 10
FRN:
763701
Funding Year:
2002
470#:
781060000369207
471#:
297526
SPIN:
143002383
Cross Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,239.08
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,239.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$114.73
$114.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,376.76
$1,376.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,376.76
$1,376.76
Discount Percent:
90
90
Requested Amount:
$1,239.08
$1,239.08