Billed Entity:
140403
MCCURTAIN INDEP SCHOOL DIST 37
FRN:
120038
Funding Year:
1998
470#:
242460000048937
471#:
108485
SPIN:
143002383
Cross Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-27
Service Start Date (486):
1998-03-27
Committed Amount:
$366.89
Last Date of Service:
1999-06-30
Disbursed Amount:
$366.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$394.50
$394.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$249.85
$407.65
Discount Percent:
90
90
Requested Amount:
$224.87
$366.89