Billed Entity:
96010
BISHOP KELLY HIGH SCHOOL
FRN:
2309497
Funding Year:
2012
470#:
552160001017552
471#:
848104
SPIN:
143016933
Cable One, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$314.21
Last Date of Service:
 
Disbursed Amount:
$285.60
Payment Mode:
BEAR
Remaining:
$28.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$65.46
$65.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$785.52
$785.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$785.52
$785.52
Discount Percent:
40
40
Requested Amount:
$314.21
$314.21