Billed Entity:
132865
KETTLE MORAINE SCHOOL DISTRICT
FRN:
37795
Funding Year:
1998
470#:
434430000063061
471#:
36721
SPIN:
143003867
Global Crossing Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-03
Service Start Date (486):
1998-04-03
Committed Amount:
$4,598.44
Last Date of Service:
 
Disbursed Amount:
$1,802.96
Payment Mode:
BEAR
Remaining:
$2,795.48
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:
15
15
Annual Recurring Charges:
$11,550.00
$11,550.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,876.10
$11,496.10
Discount Percent:
40
40
Requested Amount:
$2,750.44
$4,598.44