Billed Entity:
121421
JAY SCHOOL DEPARTMENT
FRN:
1496542
Funding Year:
2005
470#:
952080000524096
471#:
481184
SPIN:
143021832
Earthlink Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-04-01
Service Start Date (486):
 
Committed Amount:
$1,670.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,670.55
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$795.50
$795.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$2,386.50
$2,386.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,386.50
$2,386.50
Discount Percent:
70
70
Requested Amount:
$1,670.55
$1,670.55