Billed Entity:
15438
ST THOMAS AQUINAS SCHOOL
FRN:
1168243
Funding Year:
2004
470#:
952150000466377
471#:
423301
SPIN:
143021832
Earthlink Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$936.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$936.42
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$343.36
$343.36
Ineligible Monthly Cost:
$187.29
$187.29
Months of Service:
12
12
Annual Recurring Charges:
$1,872.84
$1,872.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,872.84
$1,872.84
Discount Percent:
50
50
Requested Amount:
$936.42
$936.42