Billed Entity:
10263
DALTON SCHOOL
FRN:
1249585
Funding Year:
2005
470#:
663030000510134
471#:
452758
SPIN:
143021832
Earthlink Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$2,784.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,784.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$580.00
$580.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,960.00
$6,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,960.00
$6,960.00
Discount Percent:
40
40
Requested Amount:
$2,784.00
$2,784.00