Billed Entity:
16056273
FOUR RIVERS COMMUNITY SCHOOL
FRN:
2099087097
Funding Year:
2020
470#:
200002972
471#:
201016215
SPIN:
143016933
Cable One, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$692.36
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$692.36
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$0.00
$256.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
3
Annual Recurring Charges:
$0.00
$769.29
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$769.29
Discount Percent:
0
90
Requested Amount:
$0.00
$692.36