Billed Entity:
10618
ST HELENA SCHOOL
FRN:
1159402
Funding Year:
2004
470#:
178280000478037
471#:
420650
SPIN:
143021832
Earthlink Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$2,825.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,825.09
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$320.00
$294.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,531.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,531.36
Discount Percent:
80
80
Requested Amount:
$3,072.00
$2,825.09