Billed Entity:
14289
ST JOSEPH[q2]S PRIMARY SCHOOL
FRN:
1073842
Funding Year:
2004
470#:
538460000456583
471#:
386951
SPIN:
143021832
Earthlink Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$936.00
Last Date of Service:
 
Disbursed Amount:
$788.65
Payment Mode:
BEAR
Remaining:
$147.35
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$195.00
$195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,340.00
$2,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,340.00
$2,340.00
Discount Percent:
40
40
Requested Amount:
$936.00
$936.00