Billed Entity:
140403
MCCURTAIN INDEP SCHOOL DIST 37
FRN:
1806388
Funding Year:
2009
470#:
285760000679736
471#:
649662
SPIN:
143002383
Cross Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,347.60
Last Date of Service:
 
Disbursed Amount:
$1,230.78
Payment Mode:
BEAR
Remaining:
$1,116.82
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$217.37
$217.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,608.44
$2,608.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,608.44
$2,608.44
Discount Percent:
90
90
Requested Amount:
$2,347.60
$2,347.60