Billed Entity:
53700
CENTRAL CATH JR-SR HIGH SCHOOL
FRN:
1116507
Funding Year:
2004
470#:
320710000469201
471#:
405553
SPIN:
143021832
Earthlink Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,137.30
Last Date of Service:
 
Disbursed Amount:
$1,632.28
Payment Mode:
BEAR
Remaining:
$505.02
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$445.27
$445.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,343.24
$5,343.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,343.24
$5,343.24
Discount Percent:
40
40
Requested Amount:
$2,137.30
$2,137.30