Billed Entity:
11177
URSULINE JR-SR HIGH SCHOOL
FRN:
1000515
Funding Year:
2003
470#:
779020000427958
471#:
367367
SPIN:
143003867
Global Crossing Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,080.00
Last Date of Service:
 
Disbursed Amount:
$9,491.90
Payment Mode:
SPI
Remaining:
$588.10
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$25,200.00
Discount Percent:
40
40
Requested Amount:
$10,080.00
$10,080.00