Billed Entity:
10651
ST JOSEPH SCHOOL FOR THE DEAF
FRN:
1245031
Funding Year:
2005
470#:
898350000501994
471#:
453056
SPIN:
143021832
Earthlink Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,406.94
Last Date of Service:
 
Disbursed Amount:
$4,406.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$408.05
$408.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,896.60
$4,896.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,896.60
$4,896.60
Discount Percent:
90
90
Requested Amount:
$4,406.94
$4,406.94