Billed Entity:
133106
ELLSWORTH COMM SCHOOL DISTRICT
FRN:
515109
Funding Year:
2001
470#:
983940000304790
471#:
221198
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:
$1,502.54
Last Date of Service:
 
Disbursed Amount:
$1,502.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$313.03
$313.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,756.36
$3,756.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,756.36
$3,756.36
Discount Percent:
40
40
Requested Amount:
$1,502.54
$1,502.54