Billed Entity:
17095
GREENSBURG CENTRAL CATHOLIC HS
FRN:
1326501
Funding Year:
2005
470#:
192660000508676
471#:
448842
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:
$1,787.52
Last Date of Service:
 
Disbursed Amount:
$1,265.30
Payment Mode:
SPI
Remaining:
$522.22
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$372.40
$372.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,468.80
$4,468.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,468.80
$4,468.80
Discount Percent:
40
40
Requested Amount:
$1,787.52
$1,787.52