Billed Entity:
5041
TROY SCHOOL
FRN:
817514
Funding Year:
2002
470#:
831340000391543
471#:
305390
SPIN:
143003867
Global Crossing Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$432.00
Last Date of Service:
 
Disbursed Amount:
$289.50
Payment Mode:
SPI
Remaining:
$142.50
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$45.00
$45.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540.00
$540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$540.00
Discount Percent:
80
80
Requested Amount:
$432.00
$432.00