Billed Entity:
140616
SALTILLO INDEP SCHOOL DISTRICT
FRN:
2745434
Funding Year:
2015
470#:
306650001244141
471#:
1011535
SPIN:
143024693
Cross Country Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,260.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,260.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,825.00
$2,825.00
One Time Ineligible Cost:
$0.00
$2,825.00
Total Cost:
$2,825.00
$2,825.00
Discount Percent:
80
80
Requested Amount:
$2,260.00
$2,260.00