Billed Entity:
6020
WHITNEY HALL SCHOOL
FRN:
1182047
Funding Year:
2004
470#:
254540000489549
471#:
426897
SPIN:
143021832
Earthlink Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,831.40
Last Date of Service:
2005-01-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,831.40
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,878.00
$1,878.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$22,536.00
$13,146.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,536.00
$13,146.00
Discount Percent:
90
90
Requested Amount:
$20,282.40
$11,831.40