Billed Entity:
140245
KINTA INDEP SCHOOL DISTRICT 13
FRN:
1539074
Funding Year:
2007
470#:
200370000586046
471#:
545866
SPIN:
143002383
Cross Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,597.37
Last Date of Service:
 
Disbursed Amount:
$2,530.99
Payment Mode:
BEAR
Remaining:
$1,066.38
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$333.09
$333.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,997.08
$3,997.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,997.08
$3,997.08
Discount Percent:
90
90
Requested Amount:
$3,597.37
$3,597.37