Billed Entity:
10328
HOLY ROSARY SCHOOL
FRN:
1261501
Funding Year:
2005
470#:
476380000504361
471#:
459188
SPIN:
143019900
BridgeCom International, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,507.20
Last Date of Service:
 
Disbursed Amount:
$1,506.85
Payment Mode:
BEAR
Remaining:
$0.35
Last Date to Invoice:
2007-06-14

Original
Committed
Monthly Cost:
$314.00
$314.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,768.00
$3,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,768.00
$3,768.00
Discount Percent:
40
40
Requested Amount:
$1,507.20
$1,507.20