Billed Entity:
17567
VENANGO CATHOLIC HIGH SCHOOL
FRN:
1107151
Funding Year:
2004
470#:
508860000382619
471#:
404276
SPIN:
143021832
Earthlink Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$730.80
Last Date of Service:
2005-07-08
Disbursed Amount:
$713.79
Payment Mode:
BEAR
Remaining:
$17.01
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$101.50
$101.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,218.00
$1,218.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,218.00
$1,218.00
Discount Percent:
60
60
Requested Amount:
$730.80
$730.80