Billed Entity:
16076978
ORANGEWOOD CHRISTIAN SCHOOLS - ADMINISTRATIVE OFFICES
FRN:
2603919
Funding Year:
2014
470#:
666840001142721
471#:
958683
SPIN:
143016611
Bright House Networks, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,063.87
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,396.99
Payment Mode:
SPI
Remaining:
$1,666.88
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$846.64
$846.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,159.68
$10,159.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,159.68
$10,159.68
Discount Percent:
40
40
Requested Amount:
$4,063.87
$4,063.87