Billed Entity:
38735
TRINITY LUTHERAN SCHOOL
FRN:
2586278
Funding Year:
2014
470#:
146260001145540
471#:
951013
SPIN:
143016611
Bright House Networks, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,983.17
Last Date of Service:
 
Disbursed Amount:
$2,667.03
Payment Mode:
SPI
Remaining:
$316.14
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$406.00
$406.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,872.00
$4,872.00
One Time Cost:
$99.95
$99.95
One Time Ineligible Cost:
$0.00
$99.95
Total Cost:
$4,971.95
$4,971.95
Discount Percent:
60
60
Requested Amount:
$2,983.17
$2,983.17