Billed Entity:
124167
ONTEORA CENTRAL SCHOOL DISTRICT
FRN:
1231374
Funding Year:
2005
470#:
697810000520154
471#:
447277
SPIN:
143019900
BridgeCom International, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$35,567.30
Last Date of Service:
 
Disbursed Amount:
$32,523.09
Payment Mode:
BEAR
Remaining:
$3,044.21
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,023.63
$5,023.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,283.56
$60,283.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,283.56
$60,283.56
Discount Percent:
59
59
Requested Amount:
$35,567.30
$35,567.30