Billed Entity:
90
EAGLE HILL SCHOOL
FRN:
1310312
Funding Year:
2005
470#:
210480000536702
471#:
472681
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:
$8,483.18
Last Date of Service:
2006-06-30
Disbursed Amount:
$8,483.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$785.48
$785.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,425.76
$9,425.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,425.76
$9,425.76
Discount Percent:
90
90
Requested Amount:
$8,483.18
$8,483.18