Billed Entity:
121331
SCHOOL ADMIN DISTRICT 60
FRN:
1119927
Funding Year:
2004
470#:
293310000490407
471#:
394641
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:
$41,232.41
Last Date of Service:
2005-07-01
Disbursed Amount:
$35,387.25
Payment Mode:
BEAR
Remaining:
$5,845.16
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,301.17
$6,301.17
Ineligible Monthly Cost:
$273.04
$273.04
Months of Service:
12
12
Annual Recurring Charges:
$72,337.56
$72,337.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,337.56
$72,337.56
Discount Percent:
57
57
Requested Amount:
$41,232.41
$41,232.41