Billed Entity:
140221
WHITEFIELD SCHOOL DISTRICT 10
FRN:
763707
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):
2002-10-01
Committed Amount:
$6,291.95
Last Date of Service:
2003-09-30
Disbursed Amount:
$6,291.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

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:
$6,991.06
$6,991.06
One Time Ineligible Cost:
$0.00
$6,991.06
Total Cost:
$6,991.06
$6,991.06
Discount Percent:
90
90
Requested Amount:
$6,291.95
$6,291.95