Billed Entity:
130895
LIVONIA PUBLIC SCHOOL DISTRICT
FRN:
130379
Funding Year:
1998
470#:
219840000043418
471#:
29405
SPIN:
143003867
Global Crossing Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$3,025.26
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,919.23
Payment Mode:
BEAR
Remaining:
$1,106.03
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:
11
12
Annual Recurring Charges:
$4,622.09
$5,042.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,042.00
$7,563.14
Discount Percent:
40
40
Requested Amount:
$2,016.80
$3,025.26