Billed Entity:
140245
KINTA INDEP SCHOOL DISTRICT 13
FRN:
2453679
Funding Year:
2013
470#:
279260001038761
471#:
894009
SPIN:
143002383
Cross Telephone Company LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,887.76
Last Date of Service:
 
Disbursed Amount:
$4,494.04
Payment Mode:
BEAR
Remaining:
$393.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$452.57
$452.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,430.84
$5,430.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,430.84
$5,430.84
Discount Percent:
90
90
Requested Amount:
$4,887.76
$4,887.76