Billed Entity:
15253
ST ALOYSIUS SCHOOL
FRN:
1665789
Funding Year:
2008
470#:
671560000625933
471#:
597004
SPIN:
143019900
Bridgecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$647.58
Last Date of Service:
 
Disbursed Amount:
$647.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$107.93
$107.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,295.16
$1,295.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,295.16
$1,295.16
Discount Percent:
50
50
Requested Amount:
$647.58
$647.58