Billed Entity:
147493
NORTHEAST KS LIBRARY SYSTEM
FRN:
807980
Funding Year:
2002
470#:
433360000401826
471#:
310398
SPIN:
143003867
Global Crossing Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,244.88
Last Date of Service:
 
Disbursed Amount:
$1,064.43
Payment Mode:
BEAR
Remaining:
$180.45
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$182.00
$182.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,184.00
$2,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,184.00
$2,184.00
Discount Percent:
59
57
Requested Amount:
$1,288.56
$1,244.88