Billed Entity:
120307
WORCESTER PUBLIC SCHOOL DIST
FRN:
1244136
Funding Year:
2005
470#:
330580000501531
471#:
452747
SPIN:
143021832
Earthlink Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$83,794.50
Last Date of Service:
2006-03-31
Disbursed Amount:
$50,320.69
Payment Mode:
BEAR
Remaining:
$33,473.81
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$12,414.00
$12,414.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$148,968.00
$111,726.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,968.00
$111,726.00
Discount Percent:
75
75
Requested Amount:
$111,726.00
$83,794.50