Billed Entity:
132865
KETTLE MORAINE SCHOOL DISTRICT
FRN:
358737
Funding Year:
2000
470#:
753680000264027
471#:
173569
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):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$742.61
Last Date of Service:
 
Disbursed Amount:
$502.22
Payment Mode:
BEAR
Remaining:
$240.39
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$154.71
$154.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,856.52
$1,856.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,856.52
$1,856.52
Discount Percent:
40
40
Requested Amount:
$742.61
$742.61