Billed Entity:
5663
MOUNT ST JOHN SCHOOL
FRN:
1114435
Funding Year:
2004
470#:
213390000474286
471#:
406653
SPIN:
143021832
Earthlink Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$27,684.00
Last Date of Service:
 
Disbursed Amount:
$17,575.02
Payment Mode:
BEAR
Remaining:
$10,108.98
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$2,480.00
$2,480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,760.00
$29,760.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$30,760.00
$30,760.00
Discount Percent:
90
90
Requested Amount:
$27,684.00
$27,684.00