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Service Providers
->
Bright House Networks, LLC
->
FL
->
2015
->
FRN 2851575
Billed Entity:
38003
INDIAN ROCKS CHRISTIAN SCHOOL
FRN:
2851575
Funding Year:
2015
470#:
368840001267069
471#:
1016121
SPIN:
143016611
Bright House Networks, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,418.48
Last Date of Service:
Disbursed Amount:
$2,328.18
Payment Mode:
SPI
Remaining:
$90.30
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$503.85
$503.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,046.20
$6,046.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,046.20
$6,046.20
Discount Percent:
40
40
Requested Amount:
$2,418.48
$2,418.48