Billed Entity:
124167
ONTEORA CENTRAL SCHOOL DISTRICT
FRN:
1062967
Funding Year:
2002
470#:
614590000390544
471#:
328218
SPIN:
143019900
BridgeCom International, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-09-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2002-10-01
Service Start Date (486):
2003-10-15
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-07-01

Original
Committed
Monthly Cost:
$707.56
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
9
 
Annual Recurring Charges:
$6,368.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,368.04
 
Discount Percent:
57
 
Requested Amount:
$3,629.78