Billed Entity:
140403
MCCURTAIN INDEP SCHOOL DIST 37
FRN:
1799023698
Funding Year:
2017
470#:
170060193
471#:
171012462
SPIN:
143002383
Cross Telephone Company LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$899.14
Last Date of Service:
2018-06-30
Disbursed Amount:
$823.79
Payment Mode:
BEAR
Remaining:
$75.35
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$374.61
$374.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,495.32
$4,495.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,495.32
$4,495.68
Discount Percent:
20
20
Requested Amount:
$899.06
$899.14