Billed Entity:
140403
MCCURTAIN INDEP SCHOOL DIST 37
FRN:
1806382
Funding Year:
2009
470#:
285760000679736
471#:
649662
SPIN:
143002383
Cross Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,508.19
Last Date of Service:
 
Disbursed Amount:
$2,223.29
Payment Mode:
BEAR
Remaining:
$284.90
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$232.24
$232.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,786.88
$2,786.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,786.88
$2,786.88
Discount Percent:
90
90
Requested Amount:
$2,508.19
$2,508.19