Billed Entity:
133161
SEYMOUR COMM SCHOOL DISTRICT
FRN:
98220
Funding Year:
1998
470#:
561620000015848
471#:
97567
SPIN:
143003867
Global Crossing Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-08
Service Start Date (486):
1998-03-08
Committed Amount:
$2,240.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,240.00
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:
16
16
Annual Recurring Charges:
$5,600.00
$5,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,500.00
$5,600.00
Discount Percent:
40
40
Requested Amount:
$1,400.00
$2,240.00