Billed Entity:
122090
RUTLAND CITY SUPER SCH DIST 40
FRN:
102767
Funding Year:
1998
470#:
975300000061912
471#:
49099
SPIN:
143003867
Global Crossing Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$6,030.00
Last Date of Service:
1998-04-03
Disbursed Amount:
$1,994.00
Payment Mode:
BEAR
Remaining:
$4,036.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$9,000.00
Discount Percent:
67
67
Requested Amount:
$2,010.00
$6,030.00