Billed Entity:
124273
LIBERTY CENTRAL SCHOOL DISTRICT
FRN:
1087311
Funding Year:
2004
470#:
176030000469368
471#:
397753
SPIN:
143019900
BridgeCom International, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$31,100.92
Last Date of Service:
 
Disbursed Amount:
$30,121.31
Payment Mode:
BEAR
Remaining:
$979.61
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,756.15
$3,756.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,073.80
$45,073.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,073.80
$45,073.80
Discount Percent:
69
69
Requested Amount:
$31,100.92
$31,100.92