Billed Entity:
142647
SHOSHONE JOINT SCHOOL DIST 312
FRN:
1899057266
Funding Year:
2018
470#:
180015909
471#:
181011627
SPIN:
143016933
Cable One, Inc.
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:
$3,018.38
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,018.36
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$279.48
$279.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,353.76
$3,353.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,353.76
$3,353.76
Discount Percent:
90
90
Requested Amount:
$3,018.38
$3,018.38