Billed Entity:
140403
MCCURTAIN INDEP SCHOOL DIST 37
FRN:
970785
Funding Year:
2003
470#:
576360000424822
471#:
350299
SPIN:
143002383
Cross Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,919.02
Last Date of Service:
2004-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,919.02
Last Date to Invoice:
2005-07-23

Original
Committed
Monthly Cost:
$270.28
$270.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,243.36
$3,243.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,243.36
$3,243.36
Discount Percent:
90
90
Requested Amount:
$2,919.02
$2,919.02