Billed Entity:
17134
QUEEN OF ANGELS CATH.SCH
FRN:
1297614
Funding Year:
2005
470#:
192660000508676
471#:
470944
SPIN:
143021832
Earthlink Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$345.36
Last Date of Service:
 
Disbursed Amount:
$345.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$71.95
$71.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$863.40
$863.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$863.40
$863.40
Discount Percent:
40
40
Requested Amount:
$345.36
$345.36