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SHAWANO SCHOOL DISTRICT
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Global Crossing Telecommunicatio...
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FRN 327331
Billed Entity:
133162
SHAWANO-GRESHAM SCHOOL DIST
FRN:
327331
Funding Year:
2000
470#:
501420000249068
471#:
167205
SPIN:
143003867
Global Crossing Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,722.40
Last Date of Service:
Disbursed Amount:
$1,734.25
Payment Mode:
SPI
Remaining:
$1,988.15
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$564.00
$564.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,768.00
$6,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,768.00
$6,768.00
Discount Percent:
55
55
Requested Amount:
$3,722.40
$3,722.40