Billed Entity:
162186
EDGEMONT UFSD #6 AT GREENBURGH
FRN:
1535098
Funding Year:
2007
470#:
975670000605164
471#:
556221
SPIN:
143019900
Bridgecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-08-01
Committed Amount:
$9,000.00
Last Date of Service:
 
Disbursed Amount:
$246.19
Payment Mode:
BEAR
Remaining:
$8,753.81
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$3,750.00
$3,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,000.00
$45,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$45,000.00
Discount Percent:
20
20
Requested Amount:
$9,000.00
$9,000.00