Billed Entity:
140245
KINTA INDEP SCHOOL DISTRICT 13
FRN:
2766210
Funding Year:
2015
470#:
612480001256310
471#:
1019341
SPIN:
143002383
Cross Telephone Company LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,073.90
Last Date of Service:
 
Disbursed Amount:
$2,920.06
Payment Mode:
BEAR
Remaining:
$153.84
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$365.94
$365.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,391.28
$4,391.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,391.28
$4,391.28
Discount Percent:
70
70
Requested Amount:
$3,073.90
$3,073.90