Billed Entity:
15253
ST ALOYSIUS SCHOOL
FRN:
1524483
Funding Year:
2007
470#:
399140000609256
471#:
550799
SPIN:
143019900
Bridgecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
The site-specific discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,225.66
Last Date of Service:
 
Disbursed Amount:
$763.73
Payment Mode:
BEAR
Remaining:
$461.93
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$170.23
$170.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,042.76
$2,042.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,042.76
$2,042.76
Discount Percent:
50
60
Requested Amount:
$1,021.38
$1,225.66