Billed Entity:
52741
LAKEVIEW CHRISTIAN SCHOOL
FRN:
1899013597
Funding Year:
2018
470#:
180004035
471#:
181008641
SPIN:
143016611
Bright House Networks, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,691.66
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,538.00
Payment Mode:
BEAR
Remaining:
$1,153.66
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$341.82
$341.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,101.84
$4,101.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,101.84
$4,101.84
Discount Percent:
90
90
Requested Amount:
$3,691.66
$3,691.66