Billed Entity:
149384
ERIE 1 BOCES
FRN:
689673
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:
$51.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$51.69
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$9.79
$9.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117.48
$117.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117.48
$117.48
Discount Percent:
50
44
Requested Amount:
$58.74
$51.69