Billed Entity:
121347
BRUNSWICK SCHOOL DEPARTMENT
FRN:
1261457
Funding Year:
2005
470#:
112440000521653
471#:
456380
SPIN:
143021832
Earthlink Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,138.86
Last Date of Service:
 
Disbursed Amount:
$6,673.54
Payment Mode:
BEAR
Remaining:
$1,465.32
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,311.14
$1,311.14
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$14,533.68
$14,533.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,533.68
$14,533.68
Discount Percent:
56
56
Requested Amount:
$8,138.86
$8,138.86