Billed Entity:
140245
KINTA INDEP SCHOOL DISTRICT 13
FRN:
1807217
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:
$127.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$127.55
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$11.81
$11.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141.72
$141.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141.72
$141.72
Discount Percent:
90
90
Requested Amount:
$127.55
$127.55