Billed Entity:
121327
SCHOOL ADMIN DISTRICT 35
FRN:
1119651
Funding Year:
2004
470#:
861580000479364
471#:
402932
SPIN:
143021832
Earthlink Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$241.10
Last Date of Service:
 
Disbursed Amount:
$140.76
Payment Mode:
BEAR
Remaining:
$100.34
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$50.23
$50.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$602.76
$602.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$602.76
$602.76
Discount Percent:
40
40
Requested Amount:
$241.10
$241.10