Billed Entity:
140245
KINTA INDEP SCHOOL DISTRICT 13
FRN:
1367394
Funding Year:
2006
470#:
115470000545989
471#:
494197
SPIN:
143002383
Cross Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,598.19
Last Date of Service:
 
Disbursed Amount:
$2,647.63
Payment Mode:
BEAR
Remaining:
$1,950.56
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$440.44
$440.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,285.28
$5,285.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,285.28
$5,285.28
Discount Percent:
87
87
Requested Amount:
$4,598.19
$4,598.19