Billed Entity:
12447
ST PANCRAS SCHOOL
FRN:
1783241
Funding Year:
2009
470#:
747260000685255
471#:
645259
SPIN:
143019900
Bridgecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$855.22
Last Date of Service:
 
Disbursed Amount:
$770.36
Payment Mode:
BEAR
Remaining:
$84.86
Last Date to Invoice:
2011-05-18

Original
Committed
Monthly Cost:
$178.17
$178.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,138.04
$2,138.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,138.04
$2,138.04
Discount Percent:
40
40
Requested Amount:
$855.22
$855.22