Billed Entity:
140403
MCCURTAIN INDEP SCHOOL DIST 37
FRN:
1140981
Funding Year:
2004
470#:
186430000467917
471#:
388436
SPIN:
143002383
Cross Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,504.09
Last Date of Service:
 
Disbursed Amount:
$1,874.57
Payment Mode:
BEAR
Remaining:
$629.52
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$231.86
$231.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,782.32
$2,782.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,782.32
$2,782.32
Discount Percent:
90
90
Requested Amount:
$2,504.09
$2,504.09