Billed Entity:
37880
ST JOHN CATHOLIC SCHOOL
FRN:
2625334
Funding Year:
2014
470#:
170380001144330
471#:
965384
SPIN:
143016611
Bright House Networks, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$897.70
Last Date of Service:
 
Disbursed Amount:
$638.21
Payment Mode:
SPI
Remaining:
$259.49
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$187.02
$187.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,244.24
$2,244.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,244.24
$2,244.24
Discount Percent:
40
40
Requested Amount:
$897.70
$897.70