Billed Entity:
140245
KINTA INDEP SCHOOL DISTRICT 13
FRN:
2303153
Funding Year:
2012
470#:
636680000930280
471#:
828595
SPIN:
143002383
Cross Telephone Company LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,430.27
Last Date of Service:
 
Disbursed Amount:
$4,400.77
Payment Mode:
BEAR
Remaining:
$29.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$410.21
$410.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,922.52
$4,922.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,922.52
$4,922.52
Discount Percent:
90
90
Requested Amount:
$4,430.27
$4,430.27