Billed Entity:
153704
BILLINGS CATHOLIC SCHOOLS
FRN:
2750865
Funding Year:
2015
470#:
669060001275243
471#:
1013694
SPIN:
143027752
Bresnan Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,680.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,757.40
Payment Mode:
SPI
Remaining:
$922.60
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$14,200.00
$14,200.00
Discount Percent:
40
40
Requested Amount:
$5,680.00
$5,680.00