Billed Entity:
125350
DIOCESE OF GREENSBURG SCHOOLS
FRN:
1109204
Funding Year:
2004
470#:
413360000469147
471#:
391088
SPIN:
143021832
Earthlink Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,030.25
Last Date of Service:
 
Disbursed Amount:
$8,617.17
Payment Mode:
BEAR
Remaining:
$4,413.08
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,471.30
$2,471.30
Ineligible Monthly Cost:
$3.45
$3.45
Months of Service:
12
12
Annual Recurring Charges:
$29,614.20
$29,614.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,614.20
$29,614.20
Discount Percent:
45
44
Requested Amount:
$13,326.39
$13,030.25