Billed Entity:
133407
UNITY SCHOOL DISTRICT
FRN:
894105
Funding Year:
2002
470#:
710350000378291
471#:
330773
SPIN:
143003867
Global Crossing Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,932.25
Last Date of Service:
 
Disbursed Amount:
$1,441.56
Payment Mode:
SPI
Remaining:
$490.69
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$240.33
$240.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,883.96
$2,883.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,883.96
$2,883.96
Discount Percent:
67
67
Requested Amount:
$1,932.25
$1,932.25