Billed Entity:
55543
OUR LADY OF SORROWS SCHOOL, FARMINGTON
FRN:
2602955
Funding Year:
2014
470#:
189630001049908
471#:
955010
SPIN:
143016611
Bright House Networks, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$840.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$785.90
Payment Mode:
BEAR
Remaining:
$54.10
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$75.00
$75.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,100.00
Discount Percent:
40
40
Requested Amount:
$840.00
$840.00