Billed Entity:
58484
AUTRAIN-ONOTA PUBLIC SCHOOL
FRN:
97903
Funding Year:
1998
470#:
724540000030107
471#:
97256
SPIN:
143003867
Global Crossing Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$1,280.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$598.80
Payment Mode:
BEAR
Remaining:
$681.20
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,000.00
$1,600.00
Discount Percent:
80
80
Requested Amount:
$800.00
$1,280.00