Billed Entity:
123767
WASHINGTONVILLE CENTRAL SCHOOL DISTRICT
FRN:
670713
Funding Year:
2001
470#:
444320000305473
471#:
264563
SPIN:
143001204
Global Crossing North American Networks, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$129.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$129.36
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$26.95
$26.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$323.40
$323.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$323.40
$323.40
Discount Percent:
40
40
Requested Amount:
$129.36
$129.36