Billed Entity:
140245
KINTA INDEP SCHOOL DISTRICT 13
FRN:
1150235
Funding Year:
2004
470#:
898380000478406
471#:
390655
SPIN:
143002383
Cross Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,137.10
Last Date of Service:
 
Disbursed Amount:
$1,397.52
Payment Mode:
BEAR
Remaining:
$739.58
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$197.88
$197.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,374.56
$2,374.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,374.56
$2,374.56
Discount Percent:
90
90
Requested Amount:
$2,137.10
$2,137.10