Billed Entity:
16056273
FOUR RIVERS COMMUNITY SCHOOL
FRN:
2108763
Funding Year:
2011
470#:
234790000833969
471#:
778342
SPIN:
143016933
Cable One, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,159.46
Last Date of Service:
 
Disbursed Amount:
$2,159.40
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$199.95
$199.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,399.40
$2,399.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,399.40
$2,399.40
Discount Percent:
90
90
Requested Amount:
$2,159.46
$2,159.46