Billed Entity:
125235
GATEWAY SCHOOL DISTRICT
FRN:
819892
Funding Year:
2002
470#:
834700000383407
471#:
313279
SPIN:
143003867
Global Crossing Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,656.00
Last Date of Service:
 
Disbursed Amount:
$183.26
Payment Mode:
SPI
Remaining:
$1,472.74
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
46
46
Requested Amount:
$1,656.00
$1,656.00