Billed Entity:
10651
ST JOSEPH SCHOOL FOR THE DEAF
FRN:
1141805
Funding Year:
2004
470#:
162820000458090
471#:
415077
SPIN:
143021832
Earthlink Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,912.40
Last Date of Service:
 
Disbursed Amount:
$11,912.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,103.00
$1,103.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,236.00
$13,236.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,236.00
$13,236.00
Discount Percent:
90
90
Requested Amount:
$11,912.40
$11,912.40