Billed Entity:
122704
VERONA BOARD OF EDUCATION
FRN:
1158830
Funding Year:
2004
470#:
458520000491928
471#:
420500
SPIN:
143019900
BridgeCom International, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,076.16
Last Date of Service:
 
Disbursed Amount:
$1,076.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-08-16

Original
Committed
Monthly Cost:
$1,129.22
$672.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$13,550.64
$5,380.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,550.64
$5,380.80
Discount Percent:
20
20
Requested Amount:
$2,710.13
$1,076.16