Billed Entity:
125125
WATKINS GLEN CENTRAL SCHOOL DISTRICT
FRN:
883921
Funding Year:
2002
470#:
743540000380938
471#:
328272
SPIN:
143019900
BridgeCom International, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,084.24
Last Date of Service:
 
Disbursed Amount:
$2,084.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$327.71
$327.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,932.52
$3,932.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,932.52
$3,932.52
Discount Percent:
56
53
Requested Amount:
$2,202.21
$2,084.24