Billed Entity:
140245
KINTA INDEP SCHOOL DISTRICT 13
FRN:
409333
Funding Year:
2000
470#:
630220000262685
471#:
178896
SPIN:
143002383
Cross Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-09-08
Committed Amount:
$13,832.11
Last Date of Service:
2001-06-30
Disbursed Amount:
$13,832.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,369.01
$15,369.01
One Time Ineligible Cost:
$0.00
$15,369.01
Total Cost:
$15,369.01
$15,369.01
Discount Percent:
90
90
Requested Amount:
$13,832.11
$13,832.11