Billed Entity:
58484
AUTRAIN-ONOTA PUBLIC SCHOOL
FRN:
397404
Funding Year:
2000
470#:
717220000284671
471#:
189179
SPIN:
143003867
Global Crossing Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,092.00
Last Date of Service:
 
Disbursed Amount:
$437.85
Payment Mode:
BEAR
Remaining:
$654.15
Last Date to Invoice:
2002-04-25

Original
Committed
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,560.00
Discount Percent:
70
70
Requested Amount:
$1,092.00
$1,092.00