Billed Entity:
16056273
FOUR RIVERS COMMUNITY SCHOOL
FRN:
2478171
Funding Year:
2013
470#:
779170001036377
471#:
879834
SPIN:
143016933
Cable One, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,176.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,994.85
Payment Mode:
SPI
Remaining:
$181.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$201.50
$201.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,418.00
$2,418.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,418.00
$2,418.00
Discount Percent:
90
90
Requested Amount:
$2,176.20
$2,176.20