Billed Entity:
140403
MCCURTAIN INDEP SCHOOL DIST 37
FRN:
795852
Funding Year:
2002
470#:
511220000367246
471#:
306843
SPIN:
143002383
Cross Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,491.42
Last Date of Service:
 
Disbursed Amount:
$2,760.59
Payment Mode:
BEAR
Remaining:
$730.83
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$323.28
$323.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,879.36
$3,879.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,879.36
$3,879.36
Discount Percent:
90
90
Requested Amount:
$3,491.42
$3,491.42