Billed Entity:
16034544
SONRISE CHRISTIAN SCHOOL
FRN:
2492954
Funding Year:
2013
470#:
473660001115251
471#:
914649
SPIN:
143016611
Bright House Networks, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,220.00
Last Date of Service:
 
Disbursed Amount:
$1,852.20
Payment Mode:
BEAR
Remaining:
$367.80
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$370.00
$370.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,440.00
$4,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,440.00
$4,440.00
Discount Percent:
50
50
Requested Amount:
$2,220.00
$2,220.00