Billed Entity:
144709
CASTLE ROCK UNION ELEMENTARY SCHOOL DIST
FRN:
367794
Funding Year:
2000
470#:
550090000247828
471#:
156447
SPIN:
143003867
Global Crossing Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$305.38
Last Date of Service:
 
Disbursed Amount:
$305.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$31.81
$31.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$381.72
$381.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$381.72
$381.72
Discount Percent:
80
80
Requested Amount:
$305.38
$305.38