Billed Entity:
124273
LIBERTY CENTRAL SCHOOL DISTRICT
FRN:
1359068
Funding Year:
2003
470#:
154720000414409
471#:
382850
SPIN:
143019900
BridgeCom International, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-20
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-01-01
Service Start Date (486):
2004-01-01
Committed Amount:
$25,637.14
Last Date of Service:
 
Disbursed Amount:
$19,813.13
Payment Mode:
BEAR
Remaining:
$5,824.01
Last Date to Invoice:
2006-03-02

Original
Committed
Monthly Cost:
$5,622.18
$5,622.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$33,733.08
$33,733.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,733.08
$33,733.08
Discount Percent:
76
76
Requested Amount:
$25,637.14
$25,637.14