Billed Entity:
10328
HOLY ROSARY SCHOOL
FRN:
1027100
Funding Year:
2003
470#:
675020000425612
471#:
375177
SPIN:
143019900
BridgeCom International, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,823.86
Last Date of Service:
 
Disbursed Amount:
$1,596.25
Payment Mode:
BEAR
Remaining:
$227.61
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$379.97
$379.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,559.64
$4,559.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,559.64
$4,559.64
Discount Percent:
40
40
Requested Amount:
$1,823.86
$1,823.86