Billed Entity:
124167
ONTEORA CENTRAL SCHOOL DISTRICT
FRN:
883719
Funding Year:
2002
470#:
614590000390544
471#:
328218
SPIN:
143019900
BridgeCom International, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$37,585.25
Last Date of Service:
 
Disbursed Amount:
$25,735.98
Payment Mode:
BEAR
Remaining:
$11,849.27
Last Date to Invoice:
2004-03-03

Original
Committed
Monthly Cost:
$5,494.92
$5,494.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,939.04
$65,939.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,939.04
$65,939.04
Discount Percent:
57
57
Requested Amount:
$37,585.25
$37,585.25