Billed Entity:
121347
BRUNSWICK SCHOOL DEPARTMENT
FRN:
1120437
Funding Year:
2004
470#:
320210000470250
471#:
396221
SPIN:
143021832
Earthlink Business LLC
Category of Service:
INTERNET ACCESS
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:
$6,852.60
Last Date of Service:
2006-01-26
Disbursed Amount:
$6,852.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,215.00
$1,215.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,580.00
$14,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,580.00
$14,580.00
Discount Percent:
56
47
Requested Amount:
$8,164.80
$6,852.60