Billed Entity:
4929
DOTY MEMORIAL SCHOOL
FRN:
515651
Funding Year:
2001
470#:
701180000298121
471#:
224069
SPIN:
143003867
Global Crossing Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$285.60
Last Date of Service:
 
Disbursed Amount:
$285.00
Payment Mode:
SPI
Remaining:
$0.60
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$34.00
$34.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$408.00
$408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$408.00
$408.00
Discount Percent:
70
70
Requested Amount:
$285.60
$285.60