Billed Entity:
5663
MOUNT ST JOHN SCHOOL
FRN:
1260667
Funding Year:
2005
470#:
199890000524912
471#:
458882
SPIN:
143021832
Earthlink Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-23
Wave:
61
FCDL Comment:
The FRN was modified. The one time charge was removed to agree with the applicant documentation.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,872.00
Last Date of Service:
 
Disbursed Amount:
$19,872.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$1,840.00
$1,840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,080.00
$22,080.00
One Time Cost:
$1,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,080.00
$22,080.00
Discount Percent:
90
90
Requested Amount:
$20,772.00
$19,872.00