Billed Entity:
125350
DIOCESE OF GREENSBURG SCHOOLS
FRN:
1305150
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:
$3,585.02
Last Date of Service:
 
Disbursed Amount:
$2,748.93
Payment Mode:
BEAR
Remaining:
$836.09
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$649.46
$649.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,793.52
$7,793.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,793.52
$7,793.52
Discount Percent:
46
46
Requested Amount:
$3,585.02
$3,585.02