Billed Entity:
140403
MCCURTAIN INDEP SCHOOL DIST 37
FRN:
1140994
Funding Year:
2004
470#:
186430000467917
471#:
388436
SPIN:
143002383
Cross Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$172.26
Last Date of Service:
 
Disbursed Amount:
$125.04
Payment Mode:
BEAR
Remaining:
$47.22
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$15.95
$15.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191.40
$191.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191.40
$191.40
Discount Percent:
90
90
Requested Amount:
$172.26
$172.26