Billed Entity:
58484
AUTRAIN-ONOTA PUBLIC SCHOOL
FRN:
1021524
Funding Year:
2003
470#:
785650000447346
471#:
373552
SPIN:
143003867
Global Crossing Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$825.60
Last Date of Service:
 
Disbursed Amount:
$629.53
Payment Mode:
SPI
Remaining:
$196.07
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$86.00
$86.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,032.00
$1,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,032.00
$1,032.00
Discount Percent:
80
80
Requested Amount:
$825.60
$825.60