Billed Entity:
13790
NOTRE DAME-BISHOP GIBBONS H S
FRN:
1225002
Funding Year:
2005
470#:
220280000501533
471#:
443885
SPIN:
143021832
Earthlink Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,649.60
Last Date of Service:
 
Disbursed Amount:
$1,441.22
Payment Mode:
BEAR
Remaining:
$1,208.38
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$552.00
$552.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,624.00
$6,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,624.00
$6,624.00
Discount Percent:
40
40
Requested Amount:
$2,649.60
$2,649.60