Billed Entity:
4740
DOVER ELEMENTARY SCHOOL
FRN:
1126570
Funding Year:
2004
470#:
741760000479019
471#:
410705
SPIN:
143021832
Earthlink Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,496.16
Last Date of Service:
 
Disbursed Amount:
$1,359.10
Payment Mode:
SPI
Remaining:
$137.06
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$207.80
$207.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,493.60
$2,493.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,493.60
$2,493.60
Discount Percent:
60
60
Requested Amount:
$1,496.16
$1,496.16