Billed Entity:
132865
KETTLE MORAINE SCHOOL DISTRICT
FRN:
358792
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:
$137.86
Last Date of Service:
 
Disbursed Amount:
$84.54
Payment Mode:
BEAR
Remaining:
$53.32
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$28.72
$28.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$344.64
$344.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$344.64
$344.64
Discount Percent:
40
40
Requested Amount:
$137.86
$137.86