Billed Entity:
95918
NAMPA CHRISTIAN SCHOOLS INC
FRN:
2116480
Funding Year:
2010
470#:
836090000644715
471#:
752184
SPIN:
143016933
Cable One, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-03-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-01-01
Service Start Date (486):
2011-01-01
Committed Amount:
$312.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$312.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$780.00
$780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.00
$780.00
Discount Percent:
40
40
Requested Amount:
$312.00
$312.00