Billed Entity:
121359
GORHAM SCHOOL DEPT
FRN:
1115240
Funding Year:
2004
470#:
292330000386158
471#:
407082
SPIN:
143021832
Earthlink Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$27,287.60
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,287.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,501.20
$5,546.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,014.40
$66,555.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,014.40
$66,555.12
Discount Percent:
41
41
Requested Amount:
$31,985.90
$27,287.60