Billed Entity:
17000525
Family Christian Center School of Clermont
FRN:
1799086337
Funding Year:
2017
470#:
170079218
471#:
171038406
SPIN:
143016611
Bright House Networks, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$43,965.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$23,206.50
Payment Mode:
SPI
Remaining:
$20,758.50
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$4,050.00
$4,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,600.00
$48,600.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$48,850.00
$48,850.00
Discount Percent:
60
90
Requested Amount:
$29,310.00
$43,965.00