Billed Entity:
4929
DOTY MEMORIAL SCHOOL
FRN:
394622
Funding Year:
2000
470#:
729340000283814
471#:
162494
SPIN:
143003867
Global Crossing Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$336.00
Last Date of Service:
 
Disbursed Amount:
$286.97
Payment Mode:
SPI
Remaining:
$49.03
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$100.00
$40.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$480.00
Discount Percent:
70
70
Requested Amount:
$840.00
$336.00