Billed Entity:
4759
WINDHAM ELEMENTARY SCHOOL
FRN:
1271303
Funding Year:
2005
470#:
342210000500938
471#:
441524
SPIN:
143021832
Earthlink Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$655.26
Last Date of Service:
 
Disbursed Amount:
$602.67
Payment Mode:
SPI
Remaining:
$52.59
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$109.21
$109.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,310.52
$1,310.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,310.52
$1,310.52
Discount Percent:
50
50
Requested Amount:
$655.26
$655.26