Billed Entity:
13790
NOTRE DAME-BISHOP GIBBONS H S
FRN:
1089243
Funding Year:
2004
470#:
726520000455786
471#:
398338
SPIN:
143021832
Earthlink Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$1,120.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,120.97
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$467.07
$467.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,604.84
$5,604.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,604.84
$5,604.84
Discount Percent:
50
20
Requested Amount:
$2,802.42
$1,120.97