Billed Entity:
220671
Saint Stephens Catholic School
FRN:
2119283
Funding Year:
2011
470#:
274700000875705
471#:
783121
SPIN:
143016611
Bright House Networks, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,367.76
Last Date of Service:
 
Disbursed Amount:
$911.80
Payment Mode:
BEAR
Remaining:
$455.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$284.95
$284.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,419.40
$3,419.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,419.40
$3,419.40
Discount Percent:
40
40
Requested Amount:
$1,367.76
$1,367.76