Billed Entity:
4993
WEST RUTLAND SCHOOL
FRN:
309756
Funding Year:
2000
470#:
982130000256479
471#:
159911
SPIN:
143003867
Global Crossing Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$648.00
Last Date of Service:
 
Disbursed Amount:
$596.01
Payment Mode:
SPI
Remaining:
$51.99
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$90.00
$90.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$1,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$1,080.00
Discount Percent:
60
60
Requested Amount:
$648.00
$648.00