Billed Entity:
145461
COLVILLE SCHOOL DISTRICT 115
FRN:
24570
Funding Year:
1998
470#:
612640000062627
471#:
24849
SPIN:
143003867
Global Crossing Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$9,840.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,300.26
Payment Mode:
BEAR
Remaining:
$1,540.34
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:
16
16
Annual Recurring Charges:
$12,496.00
$12,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,372.00
$14,058.00
Discount Percent:
70
70
Requested Amount:
$6,560.40
$9,840.60