Billed Entity:
159885
MANITOWAC AREA CATHOLIC SYSTEM
FRN:
376349
Funding Year:
2000
470#:
654270000277758
471#:
176903
SPIN:
143003867
Global Crossing Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$450.00
Last Date of Service:
 
Disbursed Amount:
$390.95
Payment Mode:
SPI
Remaining:
$59.05
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$900.00
Discount Percent:
50
50
Requested Amount:
$450.00
$450.00