Billed Entity:
145461
COLVILLE SCHOOL DISTRICT 115
FRN:
924675
Funding Year:
2003
470#:
822800000419226
471#:
343235
SPIN:
143003867
Global Crossing Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,200.04
Last Date of Service:
 
Disbursed Amount:
$3,440.32
Payment Mode:
SPI
Remaining:
$2,759.72
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$671.00
$671.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,052.00
$8,052.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,052.00
$8,052.00
Discount Percent:
77
77
Requested Amount:
$6,200.04
$6,200.04