Billed Entity:
125211
CORNELL SCHOOL DISTRICT
FRN:
1170397
Funding Year:
2004
470#:
927670000472319
471#:
423779
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:
$7,077.12
Last Date of Service:
 
Disbursed Amount:
$6,982.17
Payment Mode:
BEAR
Remaining:
$94.95
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$776.00
$776.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,312.00
$9,312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,312.00
$9,312.00
Discount Percent:
76
76
Requested Amount:
$7,077.12
$7,077.12