Billed Entity:
140477
RICHARDSON INDEP SCHOOL DIST
FRN:
895682
Funding Year:
2002
470#:
824970000374560
471#:
331138
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:
$46,950.22
Last Date of Service:
 
Disbursed Amount:
$3,512.62
Payment Mode:
SPI
Remaining:
$43,437.60
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,986.64
$6,986.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,839.68
$83,839.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,839.68
$83,839.68
Discount Percent:
56
56
Requested Amount:
$46,950.22
$46,950.22