Billed Entity:
122613
DARIEN SCHOOL DISTRICT
FRN:
1360149
Funding Year:
2004
470#:
591790000474358
471#:
397668
SPIN:
143021832
Earthlink Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-20
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-06-01
Service Start Date (486):
2005-06-01
Committed Amount:
$2,400.00
Last Date of Service:
 
Disbursed Amount:
$1,002.16
Payment Mode:
BEAR
Remaining:
$1,397.84
Last Date to Invoice:
2006-07-27

Original
Committed
Monthly Cost:
$10,000.00
$10,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$10,000.00
$10,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,000.00
$10,000.00
Discount Percent:
24
24
Requested Amount:
$2,400.00
$2,400.00