Billed Entity:
140518
CROSS ROADS INDEP SCH DISTRICT
FRN:
783122
Funding Year:
2002
470#:
139790000385335
471#:
303970
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,524.00
Last Date of Service:
 
Disbursed Amount:
$6,338.64
Payment Mode:
BEAR
Remaining:
$1,185.36
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$11,400.00
Discount Percent:
71
66
Requested Amount:
$8,094.00
$7,524.00