Billed Entity:
16997
GEIBEL CATHOLIC JUNIOR-SENIOR HIGH SCHOOL
FRN:
2842982
Funding Year:
2015
470#:
445580001267310
471#:
1016579
SPIN:
143008427
Armstrong Cable Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$887.76
Last Date of Service:
 
Disbursed Amount:
$842.16
Payment Mode:
BEAR
Remaining:
$45.60
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$184.95
$184.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,219.40
$2,219.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,219.40
$2,219.40
Discount Percent:
40
40
Requested Amount:
$887.76
$887.76