Billed Entity:
145461
COLVILLE SCHOOL DISTRICT 115
FRN:
545520
Funding Year:
2001
470#:
486890000316240
471#:
232997
SPIN:
143003867
Global Crossing Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,761.00
Last Date of Service:
 
Disbursed Amount:
$4,431.66
Payment Mode:
SPI
Remaining:
$329.34
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$575.00
$575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,900.00
$6,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,900.00
$6,900.00
Discount Percent:
69
69
Requested Amount:
$4,761.00
$4,761.00