Billed Entity:
124167
ONTEORA CENTRAL SCHOOL DISTRICT
FRN:
1055236
Funding Year:
2003
470#:
154720000414409
471#:
382829
SPIN:
143019900
BridgeCom International, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$30,285.87
Last Date of Service:
 
Disbursed Amount:
$24,919.83
Payment Mode:
BEAR
Remaining:
$5,366.04
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,486.57
$5,486.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,838.84
$65,838.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,838.84
$65,838.84
Discount Percent:
46
46
Requested Amount:
$30,285.87
$30,285.87