Billed Entity:
16038318
BISHOP HEELAN CATHOLIC SCHOOLS
FRN:
1799095603
Funding Year:
2017
470#:
160011838
471#:
171042187
SPIN:
143021132
FiberComm, L.C.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$21,600.00
Last Date of Service:
2026-04-20
Disbursed Amount:
$21,600.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-04-05

Original
Committed
Monthly Cost:
$3,600.00
$3,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,200.00
$43,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$43,200.00
Discount Percent:
50
50
Requested Amount:
$21,600.00
$21,600.00