Billed Entity:
140245
KINTA INDEP SCHOOL DISTRICT 13
FRN:
2130321
Funding Year:
2011
470#:
775310000843346
471#:
783881
SPIN:
143002383
Cross Telephone Company LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,408.48
Last Date of Service:
 
Disbursed Amount:
$3,129.49
Payment Mode:
BEAR
Remaining:
$278.99
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$315.60
$315.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,787.20
$3,787.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,787.20
$3,787.20
Discount Percent:
90
90
Requested Amount:
$3,408.48
$3,408.48