Billed Entity:
140245
KINTA INDEP SCHOOL DISTRICT 13
FRN:
1807209
Funding Year:
2009
470#:
320300000679513
471#:
648357
SPIN:
143002383
Cross Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,801.95
Last Date of Service:
 
Disbursed Amount:
$2,793.56
Payment Mode:
BEAR
Remaining:
$8.39
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$259.44
$259.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,113.28
$3,113.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,113.28
$3,113.28
Discount Percent:
90
90
Requested Amount:
$2,801.95
$2,801.95