Billed Entity:
140403
MCCURTAIN INDEP SCHOOL DIST 37
FRN:
120035
Funding Year:
1998
470#:
242460000048937
471#:
108485
SPIN:
143002383
Cross Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-09
Service Start Date (486):
1998-07-01
Committed Amount:
$162.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$162.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$108.00
$108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108.00
$180.00
Discount Percent:
90
90
Requested Amount:
$97.20
$162.00