Billed Entity:
12447
ST PANCRAS SCHOOL
FRN:
2116791
Funding Year:
2011
470#:
625660000879361
471#:
777355
SPIN:
143019900
Bridgecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,075.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,075.92
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$179.32
$179.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,151.84
$2,151.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,151.84
$2,151.84
Discount Percent:
50
50
Requested Amount:
$1,075.92
$1,075.92