Billed Entity:
125140
HOPEWELL AREA SCHOOL DISTRICT
FRN:
1271832
Funding Year:
2005
470#:
191770000517462
471#:
462871
SPIN:
143021832
Earthlink Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$18,889.58
Last Date of Service:
 
Disbursed Amount:
$17,660.00
Payment Mode:
BEAR
Remaining:
$1,229.58
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,522.77
$3,522.77
Ineligible Monthly Cost:
$24.70
$24.70
Months of Service:
12
12
Annual Recurring Charges:
$41,976.84
$41,976.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,976.84
$41,976.84
Discount Percent:
45
45
Requested Amount:
$18,889.58
$18,889.58