Billed Entity:
130379
WA-NEE COMMUNITY SCHOOL DIST
FRN:
2495757
Funding Year:
2013
470#:
216630001092194
471#:
882505
SPIN:
143022885
Mediacom Indiana LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-08-01
Service Start Date (486):
2013-08-01
Committed Amount:
$863.92
Last Date of Service:
2016-07-31
Disbursed Amount:
$863.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$95.90
$95.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,150.80
$1,150.80
One Time Cost:
$25.00
$25.00
One Time Ineligible Cost:
$0.00
$25.00
Total Cost:
$1,079.90
$1,079.90
Discount Percent:
80
80
Requested Amount:
$863.92
$863.92