Billed Entity:
144709
CASTLE ROCK UNION ELEMENTARY SCHOOL DIST
FRN:
738725
Funding Year:
2002
470#:
928090000365414
471#:
289094
SPIN:
143003867
Global Crossing Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$334.37
Last Date of Service:
 
Disbursed Amount:
$334.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$34.83
$34.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$417.96
$417.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$417.96
$417.96
Discount Percent:
80
80
Requested Amount:
$334.37
$334.37