Billed Entity:
228584
KINGSTON CITY SCHOOL DISTRICT
FRN:
1654349
Funding Year:
2008
470#:
350740000627111
471#:
599791
SPIN:
143019900
Bridgecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$64,719.13
Last Date of Service:
 
Disbursed Amount:
$40,802.06
Payment Mode:
BEAR
Remaining:
$23,917.07
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$7,816.32
$7,816.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,795.84
$93,795.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,795.84
$93,795.84
Discount Percent:
69
69
Requested Amount:
$64,719.13
$64,719.13