Billed Entity:
140403
MCCURTAIN INDEP SCHOOL DIST 37
FRN:
1169742
Funding Year:
2004
470#:
186430000467917
471#:
388438
SPIN:
143002383
Cross Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,919.02
Last Date of Service:
2005-09-30
Disbursed Amount:
$2,919.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,243.36
$3,243.36
One Time Ineligible Cost:
$0.00
$3,243.36
Total Cost:
$3,243.36
$3,243.36
Discount Percent:
90
90
Requested Amount:
$2,919.02
$2,919.02