Billed Entity:
12447
ST PANCRAS SCHOOL
FRN:
1312883
Funding Year:
2005
470#:
508610000525497
471#:
475758
SPIN:
143019900
BridgeCom International, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$365.52
Last Date of Service:
 
Disbursed Amount:
$365.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$152.30
$152.30
Ineligible Monthly Cost:
$76.15
$76.15
Months of Service:
12
12
Annual Recurring Charges:
$913.80
$913.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$913.80
$913.80
Discount Percent:
60
40
Requested Amount:
$548.28
$365.52