Billed Entity:
133407
UNITY SCHOOL DISTRICT
FRN:
545223
Funding Year:
2001
470#:
498590000300865
471#:
232286
SPIN:
143001204
Global Crossing North American Networks, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,890.61
Last Date of Service:
 
Disbursed Amount:
$435.54
Payment Mode:
SPI
Remaining:
$1,455.07
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$235.15
$235.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,821.80
$2,821.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,821.80
$2,821.80
Discount Percent:
67
67
Requested Amount:
$1,890.61
$1,890.61