Billed Entity:
140403
MCCURTAIN INDEP SCHOOL DIST 37
FRN:
1961601
Funding Year:
2010
470#:
952590000747055
471#:
715635
SPIN:
143002383
Cross Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,827.87
Last Date of Service:
 
Disbursed Amount:
$2,497.33
Payment Mode:
BEAR
Remaining:
$330.54
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$261.84
$261.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,142.08
$3,142.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,142.08
$3,142.08
Discount Percent:
90
90
Requested Amount:
$2,827.87
$2,827.87