Billed Entity:
123561
PHILLIPSBURG SCHOOL DISTRICT
FRN:
517728
Funding Year:
2001
470#:
852620000297675
471#:
215139
SPIN:
143003867
Global Crossing Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,385.90
Last Date of Service:
 
Disbursed Amount:
$2,442.91
Payment Mode:
BEAR
Remaining:
$2,942.99
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,000.00
$897.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$10,771.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$10,771.80
Discount Percent:
50
50
Requested Amount:
$18,000.00
$5,385.90