Billed Entity:
3264
BISHOP GUERTIN HIGH SCHOOL
FRN:
118413
Funding Year:
1998
470#:
334000000090123
471#:
108259
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):
1998-04-14
Service Start Date (486):
 
Committed Amount:
$3,150.00
Last Date of Service:
1999-04-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,150.00
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:
0
12
Annual Recurring Charges:
$0.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$12,600.00
Discount Percent:
25
25
Requested Amount:
$225.00
$3,150.00