Billed Entity:
47283
CATHOLIC CENTRAL HIGH SCHOOL
FRN:
370167
Funding Year:
2000
470#:
182170000259063
471#:
181271
SPIN:
143003867
Global Crossing Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,752.00
Last Date of Service:
 
Disbursed Amount:
$1,619.74
Payment Mode:
NOT SET
Remaining:
$132.26
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$365.00
$365.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,380.00
$4,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,380.00
$4,380.00
Discount Percent:
40
40
Requested Amount:
$1,752.00
$1,752.00