Billed Entity:
145376
WOODLAND SCHOOL DISTRICT 404
FRN:
24505
Funding Year:
1998
470#:
718010000060668
471#:
24813
SPIN:
143003867
Global Crossing Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$16,307.07
Last Date of Service:
1998-04-20
Disbursed Amount:
$1,349.86
Payment Mode:
BEAR
Remaining:
$14,957.21
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$16,725.20
$16,725.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,087.80
$25,087.80
Discount Percent:
65
65
Requested Amount:
$16,307.07
$16,307.07