Billed Entity:
121359
GORHAM SCHOOL DEPARTMENT
FRN:
1357235
Funding Year:
2005
470#:
215110000517003
471#:
489245
SPIN:
143021832
Earthlink Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$22,114.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,114.56
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$5,000.00
$4,607.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$55,286.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$55,286.40
Discount Percent:
40
40
Requested Amount:
$24,000.00
$22,114.56