Billed Entity:
140403
MCCURTAIN INDEP SCHOOL DIST 37
FRN:
606067
Funding Year:
2001
470#:
831820000297905
471#:
235524
SPIN:
143002383
Cross Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,707.37
Last Date of Service:
 
Disbursed Amount:
$1,538.44
Payment Mode:
BEAR
Remaining:
$168.93
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$158.09
$158.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,897.08
$1,897.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,897.08
$1,897.08
Discount Percent:
90
90
Requested Amount:
$1,707.37
$1,707.37