Billed Entity:
60363
TRINITY LUTHERAN SCHOOL
FRN:
2744031
Funding Year:
2015
470#:
697480001280466
471#:
1011029
SPIN:
143022888
Mediacom Iowa LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,350.00
Last Date of Service:
 
Disbursed Amount:
$1,350.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$375.00
$187.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$2,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$2,250.00
Discount Percent:
60
60
Requested Amount:
$2,700.00
$1,350.00