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Service Providers
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Bright House Networks, LLC
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FL
->
NOTRE DAME CATHOLIC SCHOOL
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FRN 2585154
Billed Entity:
38624
NOTRE DAME INTER-PAROCHIAL SCH
FRN:
2585154
Funding Year:
2014
470#:
433780001142746
471#:
942274
SPIN:
143016611
Bright House Networks, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,636.32
Last Date of Service:
Disbursed Amount:
$1,560.00
Payment Mode:
SPI
Remaining:
$76.32
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$272.72
$272.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,272.64
$3,272.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,272.64
$3,272.64
Discount Percent:
50
50
Requested Amount:
$1,636.32
$1,636.32