Billed Entity:
140403
MCCURTAIN INDEP SCHOOL DIST 37
FRN:
1280302
Funding Year:
2005
470#:
351760000516808
471#:
447065
SPIN:
143002383
Cross Telephone Company Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,313.58
Last Date of Service:
 
Disbursed Amount:
$1,803.84
Payment Mode:
BEAR
Remaining:
$509.74
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$214.22
$214.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,570.64
$2,570.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,570.64
$2,570.64
Discount Percent:
90
90
Requested Amount:
$2,313.58
$2,313.58