Billed Entity:
38624
NOTRE DAME INTER-PAROCHIAL SCH
FRN:
2585157
Funding Year:
2014
470#:
433780001142746
471#:
942274
SPIN:
143016611
Bright House Networks, LLC
Category of Service:
INTERNET ACCESS
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:
$979.20
Last Date of Service:
 
Disbursed Amount:
$810.32
Payment Mode:
SPI
Remaining:
$168.88
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$154.95
$154.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,859.40
$1,859.40
One Time Cost:
$99.00
$99.00
One Time Ineligible Cost:
$0.00
$99.00
Total Cost:
$1,958.40
$1,958.40
Discount Percent:
50
50
Requested Amount:
$979.20
$979.20