Billed Entity:
140245
KINTA INDEP SCHOOL DISTRICT 13
FRN:
1529184
Funding Year:
2007
470#:
200370000586046
471#:
545869
SPIN:
143002383
Cross Telephone Company
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,560.22
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,560.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$329.65
$329.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,955.80
$3,955.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,955.80
$3,955.80
Discount Percent:
90
90
Requested Amount:
$3,560.22
$3,560.22