Billed Entity:
140403
MCCURTAIN INDEP SCHOOL DIST 37
FRN:
990857
Funding Year:
2003
470#:
576360000424822
471#:
350298
SPIN:
143002383
Cross Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,498.55
Last Date of Service:
 
Disbursed Amount:
$2,802.82
Payment Mode:
BEAR
Remaining:
$695.73
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$323.94
$323.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,887.28
$3,887.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,887.28
$3,887.28
Discount Percent:
90
90
Requested Amount:
$3,498.55
$3,498.55