Billed Entity:
140245
KINTA INDEP SCHOOL DISTRICT 13
FRN:
602999
Funding Year:
2001
470#:
376040000297899
471#:
241742
SPIN:
143002383
Cross Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,343.68
Last Date of Service:
 
Disbursed Amount:
$1,512.74
Payment Mode:
BEAR
Remaining:
$830.94
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$224.49
$224.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,693.88
$2,693.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,693.88
$2,693.88
Discount Percent:
87
87
Requested Amount:
$2,343.68
$2,343.68