Billed Entity:
149384
ERIE 1 BOCES
FRN:
689631
Funding Year:
2001
470#:
154400000305666
471#:
263389
SPIN:
143003867
Global Crossing Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,183.75
Last Date of Service:
 
Disbursed Amount:
$3,627.95
Payment Mode:
BEAR
Remaining:
$6,555.80
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,928.74
$1,928.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,144.88
$23,144.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,144.88
$23,144.88
Discount Percent:
50
44
Requested Amount:
$11,572.44
$10,183.75