Billed Entity:
95918
NAMPA CHRISTIAN SCHOOLS INC.
FRN:
1899051982
Funding Year:
2018
470#:
180015198
471#:
181027786
SPIN:
143016933
Cable One, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:In consultation with the applicant, the service provider has been changed to Cable One, Inc., SPIN number 143016933.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$672.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$669.36
Payment Mode:
SPI
Remaining:
$2.64
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$140.00
$140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.00
$1,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,680.00
Discount Percent:
40
40
Requested Amount:
$672.00
$672.00