Billed Entity:
133130
COLEMAN SCHOOL DISTRICT
FRN:
1024101
Funding Year:
2003
470#:
242760000447261
471#:
374149
SPIN:
143003867
Global Crossing Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,425.60
Last Date of Service:
 
Disbursed Amount:
$1,186.01
Payment Mode:
SPI
Remaining:
$239.59
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$2,160.00
Discount Percent:
66
66
Requested Amount:
$1,425.60
$1,425.60