Billed Entity:
2234
CAMBRIDGE SCHOOL
FRN:
148871
Funding Year:
1998
470#:
162590000091575
471#:
103907
SPIN:
143003867
Global Crossing Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-04
Service Start Date (486):
 
Committed Amount:
$11,200.00
Last Date of Service:
1999-04-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,200.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$22,000.00
$22,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,000.00
$28,000.00
Discount Percent:
40
40
Requested Amount:
$6,400.00
$11,200.00