Billed Entity:
125350
DIOCESE OF GREENSBURG SCHOOLS
FRN:
1305106
Funding Year:
2005
470#:
192660000508676
471#:
471515
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:
$5,288.77
Last Date of Service:
 
Disbursed Amount:
$4,483.34
Payment Mode:
BEAR
Remaining:
$805.43
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$958.11
$958.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,497.32
$11,497.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,497.32
$11,497.32
Discount Percent:
46
46
Requested Amount:
$5,288.77
$5,288.77