Billed Entity:
37880
ST JOHN CATHOLIC SCHOOL
FRN:
2812230
Funding Year:
2015
470#:
581540001305629
471#:
1033594
SPIN:
143016611
Bright House Networks, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$897.70
Last Date of Service:
 
Disbursed Amount:
$694.06
Payment Mode:
SPI
Remaining:
$203.64
Last Date to Invoice:
2016-10-31

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