Billed Entity:
4759
WINDHAM ELEMENTARY SCHOOL
FRN:
1085213
Funding Year:
2004
470#:
380680000468249
471#:
392696
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:
$924.00
Last Date of Service:
 
Disbursed Amount:
$879.47
Payment Mode:
SPI
Remaining:
$44.53
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,320.00
Discount Percent:
70
70
Requested Amount:
$924.00
$924.00