Billed Entity:
133362
CHETEK SCHOOL DISTRICT
FRN:
401470
Funding Year:
2000
470#:
936110000278967
471#:
185856
SPIN:
143003867
Global Crossing Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,300.79
Last Date of Service:
 
Disbursed Amount:
$1,007.58
Payment Mode:
SPI
Remaining:
$293.21
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$161.79
$161.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,941.48
$1,941.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,941.48
$1,941.48
Discount Percent:
67
67
Requested Amount:
$1,300.79
$1,300.79