Billed Entity:
140245
KINTA INDEP SCHOOL DISTRICT 13
FRN:
996944
Funding Year:
2003
470#:
364580000428443
471#:
349885
SPIN:
143002383
Cross Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,877.44
Last Date of Service:
2004-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,877.44
Last Date to Invoice:
2005-07-23

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:
90
90
Requested Amount:
$2,877.44
$2,877.44