Billed Entity:
140403
MCCURTAIN INDEP SCHOOL DIST 37
FRN:
795856
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:
$3,831.62
Last Date of Service:
 
Disbursed Amount:
$2,895.87
Payment Mode:
BEAR
Remaining:
$935.75
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$354.78
$354.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,257.36
$4,257.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,257.36
$4,257.36
Discount Percent:
90
90
Requested Amount:
$3,831.62
$3,831.62