Billed Entity:
228584
KINGSTON SCHOOL DISTRICT
FRN:
1359069
Funding Year:
2003
470#:
154720000414409
471#:
382868
SPIN:
143019900
BridgeCom International, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-20
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-03-01
Service Start Date (486):
2004-03-01
Committed Amount:
$72,860.12
Last Date of Service:
 
Disbursed Amount:
$29,954.49
Payment Mode:
BEAR
Remaining:
$42,905.63
Last Date to Invoice:
2006-03-02

Original
Committed
Monthly Cost:
$27,598.53
$27,598.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$110,394.12
$110,394.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,394.12
$110,394.12
Discount Percent:
66
66
Requested Amount:
$72,860.12
$72,860.12