Billed Entity:
16038318
BISHOP HEELAN CATHOLIC SCHOOLS
FRN:
2835476
Funding Year:
2015
470#:
905880001308746
471#:
1038949
SPIN:
143010484
Cable One, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,315.00
Last Date of Service:
2017-09-12
Disbursed Amount:
$3,315.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$552.50
$552.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,630.00
$6,630.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,630.00
$6,630.00
Discount Percent:
50
50
Requested Amount:
$3,315.00
$3,315.00