Billed Entity:
121388
SACO SCHOOL DISTRICT
FRN:
1140461
Funding Year:
2004
470#:
208360000467730
471#:
414813
SPIN:
143021832
Earthlink Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,353.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,353.29
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,641.29
$1,641.29
Ineligible Monthly Cost:
$10.07
$10.07
Months of Service:
12
12
Annual Recurring Charges:
$19,574.64
$19,574.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,574.64
$19,574.64
Discount Percent:
58
58
Requested Amount:
$11,353.29
$11,353.29