Billed Entity:
142917
MESA UNIF SCHOOL DISTRICT 4
FRN:
323230
Funding Year:
2000
470#:
622540000265368
471#:
164289
SPIN:
143003867
Global Crossing Telecommunications, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$68,139.68
Last Date of Service:
 
Disbursed Amount:
$40,956.79
Payment Mode:
SPI
Remaining:
$27,182.89
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$9,753.00
$9,753.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,036.00
$117,036.00
One Time Cost:
$4,642.00
$4,642.00
One Time Ineligible Cost:
$0.00
$4,642.00
Total Cost:
$121,678.00
$121,678.00
Discount Percent:
56
56
Requested Amount:
$68,139.68
$68,139.68