Billed Entity:
228584
KINGSTON CITY SCHOOL DISTRICT
FRN:
1252026
Funding Year:
2005
470#:
451760000528624
471#:
449865
SPIN:
143019900
BridgeCom International, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$101,436.80
Last Date of Service:
 
Disbursed Amount:
$64,742.98
Payment Mode:
BEAR
Remaining:
$36,693.82
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$12,430.98
$12,430.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,171.76
$149,171.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,171.76
$149,171.76
Discount Percent:
68
68
Requested Amount:
$101,436.80
$101,436.80