Billed Entity:
140403
MCCURTAIN INDEP SCHOOL DIST 37
FRN:
2117116
Funding Year:
2011
470#:
256400000842806
471#:
779042
SPIN:
143002383
Cross Telephone Company LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,696.54
Last Date of Service:
 
Disbursed Amount:
$2,696.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$249.68
$249.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,996.16
$2,996.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,996.16
$2,996.16
Discount Percent:
90
90
Requested Amount:
$2,696.54
$2,696.54