Billed Entity:
124273
LIBERTY CENTRAL SCHOOL DISTRICT
FRN:
1235382
Funding Year:
2005
470#:
197070000525818
471#:
449290
SPIN:
143019900
Bridgecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,287.16
Last Date of Service:
 
Disbursed Amount:
$8,287.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,833.31
$5,836.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$45,999.72
$11,672.06
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,999.72
$11,672.06
Discount Percent:
71
71
Requested Amount:
$32,659.80
$8,287.16