Billed Entity:
6351
ALL SAINTS CATHOLIC SCHOOL
FRN:
1345520
Funding Year:
2005
470#:
569000000524272
471#:
481714
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:
$433.30
Last Date of Service:
 
Disbursed Amount:
$433.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$90.27
$90.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,083.24
$1,083.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,083.24
$1,083.24
Discount Percent:
40
40
Requested Amount:
$433.30
$433.30