Billed Entity:
130379
WA-NEE COMMUNITY SCHOOL DIST
FRN:
2814334
Funding Year:
2015
470#:
216630001092194
471#:
1034358
SPIN:
143022885
Mediacom Indiana LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,151.64
Last Date of Service:
2016-07-31
Disbursed Amount:
$708.38
Payment Mode:
BEAR
Remaining:
$443.26
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$159.95
$159.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,919.40
$1,919.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,919.40
$1,919.40
Discount Percent:
60
60
Requested Amount:
$1,151.64
$1,151.64