Billed Entity:
140245
KINTA INDEP SCHOOL DISTRICT 13
FRN:
849178
Funding Year:
2002
470#:
699790000367240
471#:
307241
SPIN:
143002383
Cross Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,141.59
Last Date of Service:
 
Disbursed Amount:
$1,956.40
Payment Mode:
BEAR
Remaining:
$185.19
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$209.96
$209.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,519.52
$2,519.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,519.52
$2,519.52
Discount Percent:
85
85
Requested Amount:
$2,141.59
$2,141.59