Billed Entity:
16056273
FOUR RIVERS COMMUNITY SCHOOL
FRN:
2316225
Funding Year:
2012
470#:
491880000928324
471#:
852080
SPIN:
143016933
Cable One, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,559.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,424.60
Payment Mode:
SPI
Remaining:
$135.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$224.50
$224.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,694.00
$2,694.00
One Time Cost:
$150.00
$150.00
One Time Ineligible Cost:
$0.00
$150.00
Total Cost:
$2,844.00
$2,844.00
Discount Percent:
90
90
Requested Amount:
$2,559.60
$2,559.60