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Service Providers
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Bright House Networks, LLC
->
FL
->
NOTRE DAME CATHOLIC SCHOOL
->
FRN 2437207
Billed Entity:
38624
NOTRE DAME INTER-PAROCHIAL SCH
FRN:
2437207
Funding Year:
2013
470#:
964100001051828
471#:
896834
SPIN:
143016611
Bright House Networks, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,566.24
Last Date of Service:
Disbursed Amount:
$1,566.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$261.04
$261.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,132.48
$3,132.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,132.48
$3,132.48
Discount Percent:
50
50
Requested Amount:
$1,566.24
$1,566.24