Billed Entity:
132718
CEDARBURG SCHOOL DISTRICT
FRN:
396279
Funding Year:
2000
470#:
608450000285411
471#:
187984
SPIN:
143003867
Global Crossing Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-01-19
Service Start Date (486):
2000-07-01
Committed Amount:
$1,366.20
Last Date of Service:
 
Disbursed Amount:
$1,366.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$345.00
$345.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,140.00
$4,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,140.00
$4,140.00
Discount Percent:
33
33
Requested Amount:
$1,366.20
$1,366.20