Billed Entity:
102914
CAMPBELL HALL EPISCOPAL SCHOOL
FRN:
509726
Funding Year:
2001
470#:
268260000308192
471#:
217626
SPIN:
143008443
EarthLink Network, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$5,076.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,076.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,057.50
$1,057.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,690.00
$12,690.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,690.00
$12,690.00
Discount Percent:
40
40
Requested Amount:
$5,076.00
$5,076.00