Billed Entity:
140403
MCCURTAIN INDEP SCHOOL DIST 37
FRN:
1538883
Funding Year:
2007
470#:
862180000586083
471#:
545924
SPIN:
143002383
Cross Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,726.51
Last Date of Service:
 
Disbursed Amount:
$3,899.61
Payment Mode:
BEAR
Remaining:
$826.90
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$437.64
$437.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,251.68
$5,251.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,251.68
$5,251.68
Discount Percent:
90
90
Requested Amount:
$4,726.51
$4,726.51