Billed Entity:
16080237
ST ANDREW SCHOOL
FRN:
2771020
Funding Year:
2015
470#:
114040001276703
471#:
1021157
SPIN:
143027752
Bresnan Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$131.88
Last Date of Service:
 
Disbursed Amount:
$112.68
Payment Mode:
SPI
Remaining:
$19.20
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$54.95
$54.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$659.40
$659.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$659.40
$659.40
Discount Percent:
20
20
Requested Amount:
$131.88
$131.88