Billed Entity:
140518
CROSS ROADS INDEP SCH DISTRICT
FRN:
474876
Funding Year:
2000
470#:
675650000268841
471#:
204710
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,296.40
Last Date of Service:
 
Disbursed Amount:
$3,828.97
Payment Mode:
BEAR
Remaining:
$2,467.43
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$795.00
$795.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,540.00
$9,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,540.00
$9,540.00
Discount Percent:
66
66
Requested Amount:
$6,296.40
$6,296.40