Billed Entity:
38735
TRINITY LUTHERAN SCHOOL
FRN:
2474315
Funding Year:
2013
470#:
142380001079148
471#:
908705
SPIN:
143016611
Bright House Networks, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,458.72
Last Date of Service:
 
Disbursed Amount:
$2,458.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$333.16
$333.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,997.92
$3,997.92
One Time Cost:
$99.95
$99.95
One Time Ineligible Cost:
$0.00
$99.95
Total Cost:
$4,097.87
$4,097.87
Discount Percent:
60
60
Requested Amount:
$2,458.72
$2,458.72