Billed Entity:
132919
BELLEVILLE SCHOOL DISTRICT
FRN:
223597
Funding Year:
1999
470#:
202430000139982
471#:
133918
SPIN:
143003867
Global Crossing Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$501.36
Last Date of Service:
 
Disbursed Amount:
$361.20
Payment Mode:
SPI
Remaining:
$140.16
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,002.72
$1,002.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,002.72
$1,002.72
Discount Percent:
50
50
Requested Amount:
$501.36
$501.36