Billed Entity:
142917
MESA UNIF SCHOOL DISTRICT 4
FRN:
595052
Funding Year:
2001
470#:
625960000202989
471#:
237554
SPIN:
143003867
Global Crossing Telecommunications, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$68,140.80
Last Date of Service:
2002-07-31
Disbursed Amount:
$65,613.72
Payment Mode:
SPI
Remaining:
$2,527.08
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$10,140.00
$10,140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,680.00
$121,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,680.00
$121,680.00
Discount Percent:
56
56
Requested Amount:
$68,140.80
$68,140.80