Billed Entity:
140403
MCCURTAIN INDEP SCHOOL DIST 37
FRN:
2447244
Funding Year:
2013
470#:
808250001038861
471#:
894209
SPIN:
143002383
Cross Telephone Company LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,156.27
Last Date of Service:
 
Disbursed Amount:
$3,835.10
Payment Mode:
BEAR
Remaining:
$321.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$384.84
$384.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,618.08
$4,618.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,618.08
$4,618.08
Discount Percent:
90
90
Requested Amount:
$4,156.27
$4,156.27