Billed Entity:
140245
KINTA INDEP SCHOOL DISTRICT 13
FRN:
849380
Funding Year:
2002
470#:
699790000367240
471#:
307241
SPIN:
143002383
Cross Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,717.59
Last Date of Service:
2004-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,717.59
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$266.43
$266.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,197.16
$3,197.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,197.16
$3,197.16
Discount Percent:
85
85
Requested Amount:
$2,717.59
$2,717.59