Billed Entity:
144661
TWIN RIDGES ELEM SCHOOL DIST
FRN:
919671
Funding Year:
2003
470#:
382290000416318
471#:
341314
SPIN:
143003867
Global Crossing Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-09-12
Committed Amount:
$4,530.96
Last Date of Service:
 
Disbursed Amount:
$2,141.98
Payment Mode:
SPI
Remaining:
$2,388.98
Last Date to Invoice:
2005-12-10

Original
Committed
Monthly Cost:
$651.00
$651.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,812.00
$7,812.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,812.00
$7,812.00
Discount Percent:
58
58
Requested Amount:
$4,530.96
$4,530.96