Billed Entity:
140403
MCCURTAIN INDEP SCHOOL DIST 37
FRN:
410323
Funding Year:
2000
470#:
664920000260198
471#:
180524
SPIN:
143002383
Cross Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-09-08
Committed Amount:
$11,813.24
Last Date of Service:
2001-06-30
Disbursed Amount:
$11,813.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,736.32
$13,736.32
One Time Ineligible Cost:
$0.00
$13,736.32
Total Cost:
$13,736.32
$13,736.32
Discount Percent:
86
86
Requested Amount:
$11,813.24
$11,813.24