Billed Entity:
133075
MONTELLO SCHOOL DISTRICT
FRN:
93812
Funding Year:
1998
470#:
194760000028927
471#:
42241
SPIN:
143003867
Global Crossing Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-15
Service Start Date (486):
1998-02-15
Committed Amount:
$1,978.35
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,978.35
Payment Mode:
BEAR
Remaining:
$0.00
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:
12
12
Annual Recurring Charges:
$2,616.00
$2,616.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,289.00
$3,597.00
Discount Percent:
55
55
Requested Amount:
$1,258.95
$1,978.35