Billed Entity:
140403
MCCURTAIN INDEP SCHOOL DIST 37
FRN:
221748
Funding Year:
1999
470#:
169430000142923
471#:
141137
SPIN:
143002383
Cross Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,234.16
Last Date of Service:
 
Disbursed Amount:
$1,560.76
Payment Mode:
BEAR
Remaining:
$673.40
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,568.00
$2,568.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,568.00
$2,568.00
Discount Percent:
87
87
Requested Amount:
$2,234.16
$2,234.16