Billed Entity:
140245
KINTA INDEP SCHOOL DISTRICT 13
FRN:
1962559
Funding Year:
2010
470#:
987140000746735
471#:
719581
SPIN:
143002383
Cross Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,672.16
Last Date of Service:
 
Disbursed Amount:
$1,337.79
Payment Mode:
BEAR
Remaining:
$334.37
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$154.83
$154.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,857.96
$1,857.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,857.96
$1,857.96
Discount Percent:
90
90
Requested Amount:
$1,672.16
$1,672.16