Billed Entity:
135093
SHERIDAN SCHOOL DISTRICT 5
FRN:
285477
Funding Year:
1999
470#:
861010000155893
471#:
151257
SPIN:
143003867
Global Crossing Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
-The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,459.44
Last Date of Service:
 
Disbursed Amount:
$514.78
Payment Mode:
BEAR
Remaining:
$944.66
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,606.16
$2,606.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,606.14
$2,606.14
Discount Percent:
60
56
Requested Amount:
$1,563.68
$1,459.44