Billed Entity:
135093
SHERIDAN SCHOOL DISTRICT 5
FRN:
418629
Funding Year:
2000
470#:
597780000281476
471#:
189414
SPIN:
143003867
Global Crossing Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,313.14
Last Date of Service:
 
Disbursed Amount:
$1,313.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$182.38
$182.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,188.56
$2,188.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,188.56
$2,188.56
Discount Percent:
60
60
Requested Amount:
$1,313.14
$1,313.14