Billed Entity:
133075
MONTELLO SCHOOL DISTRICT
FRN:
937600
Funding Year:
2003
470#:
810200000424022
471#:
348332
SPIN:
143003867
Global Crossing Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,375.20
Last Date of Service:
 
Disbursed Amount:
$1,375.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$191.00
$191.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,292.00
$2,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,292.00
$2,292.00
Discount Percent:
60
60
Requested Amount:
$1,375.20
$1,375.20