Billed Entity:
125125
WATKINS GLEN CENTRAL SCHOOL DISTRICT
FRN:
1358127
Funding Year:
2003
470#:
443480000414407
471#:
382942
SPIN:
143019900
BridgeCom International, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-01
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2003-09-01
Service Start Date (486):
2003-09-01
Committed Amount:
$3,842.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,842.09
Last Date to Invoice:
2005-12-15

Original
Committed
Monthly Cost:
$629.85
$629.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$6,298.50
$6,298.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,298.50
$6,298.50
Discount Percent:
61
61
Requested Amount:
$3,842.09
$3,842.09