Billed Entity:
15882
AQUINAS INSTITUTE SCHOOL
FRN:
1221435
Funding Year:
2005
470#:
143950000501345
471#:
441848
SPIN:
143021832
Earthlink Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,026.00
Last Date of Service:
 
Disbursed Amount:
$1,189.76
Payment Mode:
BEAR
Remaining:
$2,836.24
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$671.00
$671.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,052.00
$8,052.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,052.00
$8,052.00
Discount Percent:
50
50
Requested Amount:
$4,026.00
$4,026.00