Billed Entity:
140403
MCCURTAIN INDEP SCHOOL DIST 37
FRN:
2578674
Funding Year:
2014
470#:
325320001141128
471#:
947338
SPIN:
143002383
Cross Telephone Company LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,607.68
Last Date of Service:
 
Disbursed Amount:
$3,330.92
Payment Mode:
BEAR
Remaining:
$276.76
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$375.80
$375.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,509.60
$4,509.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,509.60
$4,509.60
Discount Percent:
80
80
Requested Amount:
$3,607.68
$3,607.68