Billed Entity:
10328
HOLY ROSARY SCHOOL
FRN:
675345
Funding Year:
2001
470#:
725140000302540
471#:
267063
SPIN:
143019900
BridgeCom International, L.L.C.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$1,613.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,613.57
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$336.16
$336.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,033.92
$4,033.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,033.92
$4,033.92
Discount Percent:
40
40
Requested Amount:
$1,613.57
$1,613.57