Billed Entity:
140403
MCCURTAIN INDEP SCHOOL DIST 37
FRN:
2755501
Funding Year:
2015
470#:
702460001262630
471#:
1010102
SPIN:
143002383
Cross Telephone Company LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,593.15
Last Date of Service:
 
Disbursed Amount:
$2,498.19
Payment Mode:
BEAR
Remaining:
$94.96
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$360.16
$360.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,321.92
$4,321.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,321.92
$4,321.92
Discount Percent:
60
60
Requested Amount:
$2,593.15
$2,593.15