Billed Entity:
140245
KINTA INDEP SCHOOL DISTRICT 13
FRN:
221697
Funding Year:
1999
470#:
838180000142201
471#:
141129
SPIN:
143002383
Cross Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$501.12
Last Date of Service:
2000-06-30
Disbursed Amount:
$392.59
Payment Mode:
BEAR
Remaining:
$108.53
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$576.00
$576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$576.00
$576.00
Discount Percent:
87
87
Requested Amount:
$501.12
$501.12