Billed Entity:
125136
ELMIRA CITY SCHOOL DISTRICT
FRN:
447618
Funding Year:
2000
470#:
869060000282661
471#:
201775
SPIN:
143001204
Global Crossing North American Networks, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,345.16
Last Date of Service:
 
Disbursed Amount:
$11,345.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,432.47
$1,432.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,189.64
$17,189.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,189.64
$17,189.64
Discount Percent:
66
66
Requested Amount:
$11,345.16
$11,345.16