Billed Entity:
149384
ERIE 1 BOCES
FRN:
1053861
Funding Year:
2003
470#:
140830000427650
471#:
382565
SPIN:
143003867
Global Crossing Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,186.80
Last Date of Service:
 
Disbursed Amount:
$588.06
Payment Mode:
SPI
Remaining:
$10,598.74
Last Date to Invoice:
2005-12-11

Original
Committed
Monthly Cost:
$2,071.63
$2,071.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,859.56
$24,859.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,859.56
$24,859.56
Discount Percent:
45
45
Requested Amount:
$11,186.80
$11,186.80