Billed Entity:
133262
BUTTERNUT SCHOOL DISTRICT
FRN:
953856
Funding Year:
2003
470#:
183560000433344
471#:
354128
SPIN:
143003867
Global Crossing Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,586.09
Last Date of Service:
 
Disbursed Amount:
$619.00
Payment Mode:
SPI
Remaining:
$967.09
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$188.82
$188.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,265.84
$2,265.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,265.84
$2,265.84
Discount Percent:
70
70
Requested Amount:
$1,586.09
$1,586.09