Billed Entity:
140245
KINTA INDEP SCHOOL DISTRICT 13
FRN:
603487
Funding Year:
2001
470#:
376040000297899
471#:
241742
SPIN:
143002383
Cross Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-03-01
Committed Amount:
$2,149.91
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,149.91
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$205.93
$205.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,471.16
$2,471.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,471.16
$2,471.16
Discount Percent:
87
87
Requested Amount:
$2,149.91
$2,149.91