Billed Entity:
133075
MONTELLO SCHOOL DISTRICT
FRN:
372111
Funding Year:
2000
470#:
696590000255979
471#:
181772
SPIN:
143003867
Global Crossing Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,463.84
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,689.13
Payment Mode:
NOT SET
Remaining:
$774.71
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$348.00
$348.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,176.00
$4,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,176.00
$4,176.00
Discount Percent:
59
59
Requested Amount:
$2,463.84
$2,463.84