Billed Entity:
902
CARROLL SCHOOL
FRN:
1343603
Funding Year:
2005
470#:
131700000534041
471#:
484448
SPIN:
143021832
Earthlink Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,329.71
Last Date of Service:
 
Disbursed Amount:
$872.87
Payment Mode:
BEAR
Remaining:
$2,456.84
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$693.69
$693.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,324.28
$8,324.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,324.28
$8,324.28
Discount Percent:
40
40
Requested Amount:
$3,329.71
$3,329.71