Billed Entity:
124167
ONTEORA CENTRAL SCHOOL DISTRICT
FRN:
1371393
Funding Year:
2006
470#:
270620000555636
471#:
498081
SPIN:
143019900
BridgeCom International, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$31,231.73
Last Date of Service:
 
Disbursed Amount:
$29,924.80
Payment Mode:
BEAR
Remaining:
$1,306.93
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,910.65
$4,910.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,927.80
$58,927.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,927.80
$58,927.80
Discount Percent:
53
53
Requested Amount:
$31,231.73
$31,231.73