Billed Entity:
140403
MCCURTAIN INDEP SCHOOL DIST 37
FRN:
410111
Funding Year:
2000
470#:
664920000260198
471#:
180524
SPIN:
143002383
Cross Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,120.76
Last Date of Service:
 
Disbursed Amount:
$1,380.50
Payment Mode:
NOT SET
Remaining:
$740.26
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$205.50
$205.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,466.00
$2,466.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,466.00
$2,466.00
Discount Percent:
86
86
Requested Amount:
$2,120.76
$2,120.76