Billed Entity:
132865
KETTLE MORAINE SCHOOL DISTRICT
FRN:
504944
Funding Year:
2001
470#:
218710000303669
471#:
218978
SPIN:
143003867
Global Crossing Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$141.79
Last Date of Service:
 
Disbursed Amount:
$141.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$29.54
$29.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$354.48
$354.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$354.48
$354.48
Discount Percent:
40
40
Requested Amount:
$141.79
$141.79