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BALLSTON SPA CENTRAL SCH DIST
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Bridgecom
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FRN 879439
Billed Entity:
124042
BALLSTON SPA CENTRAL SCHOOL
FRN:
879439
Funding Year:
2002
470#:
133900000371292
471#:
327569
SPIN:
143019900
BridgeCom International, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$32,849.60
Last Date of Service:
Disbursed Amount:
$29,265.15
Payment Mode:
BEAR
Remaining:
$3,584.45
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$6,083.26
$6,083.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,999.12
$72,999.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,999.12
$72,999.12
Discount Percent:
45
45
Requested Amount:
$32,849.60
$32,849.60