Billed Entity:
133161
SEYMOUR COMM SCHOOL DISTRICT
FRN:
312982
Funding Year:
2000
470#:
153040000255293
471#:
161195
SPIN:
143003867
Global Crossing Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-13
Service Start Date (486):
2000-07-01
Committed Amount:
$2,100.12
Last Date of Service:
 
Disbursed Amount:
$969.49
Payment Mode:
SPI
Remaining:
$1,130.63
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$407.00
$407.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,884.00
$4,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,884.00
$4,884.00
Discount Percent:
45
43
Requested Amount:
$2,197.80
$2,100.12