Billed Entity:
12447
ST PANCRAS SCHOOL
FRN:
949580
Funding Year:
2003
470#:
430540000416968
471#:
348014
SPIN:
143019900
BridgeCom International, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,530.00
Last Date of Service:
 
Disbursed Amount:
$738.82
Payment Mode:
BEAR
Remaining:
$791.18
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$255.00
$255.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,060.00
$3,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,060.00
$3,060.00
Discount Percent:
50
50
Requested Amount:
$1,530.00
$1,530.00