Billed Entity:
133249
COOP ED SERVICE AGENCY 09
FRN:
1008932
Funding Year:
2003
470#:
808530000439496
471#:
369589
SPIN:
143003867
Global Crossing Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,784.16
Last Date of Service:
 
Disbursed Amount:
$1,601.18
Payment Mode:
SPI
Remaining:
$182.98
Last Date to Invoice:
2005-12-10

Original
Committed
Monthly Cost:
$252.00
$252.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,024.00
$3,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,024.00
$3,024.00
Discount Percent:
60
59
Requested Amount:
$1,814.40
$1,784.16