Billed Entity:
121484
SCHOOL UNION 42
FRN:
1213041
Funding Year:
2004
470#:
208360000467730
471#:
435120
SPIN:
143021832
Earthlink Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,755.25
Last Date of Service:
 
Disbursed Amount:
$11,755.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-11-02

Original
Committed
Monthly Cost:
$2,476.52
$1,848.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,718.24
$22,179.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,718.24
$22,179.72
Discount Percent:
53
53
Requested Amount:
$15,750.67
$11,755.25