Billed Entity:
122004
FAIRFIELD SCHOOL DISTRICT
FRN:
130174
Funding Year:
1998
470#:
240180000078468
471#:
107821
SPIN:
143003867
Global Crossing Telecommunications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-05-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-04-10
Committed Amount:
$612.47
Last Date of Service:
1999-06-30
Disbursed Amount:
$612.47
Payment Mode:
BEAR
Remaining:
$0.00
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:
$874.95
$874.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$524.97
$874.95
Discount Percent:
70
70
Requested Amount:
$367.48
$612.47