Billed Entity:
58015
OUR SAVIOR LUTHERAN SCHOOL
FRN:
1228475
Funding Year:
2005
470#:
342720000502652
471#:
445774
SPIN:
143021832
Earthlink Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,075.20
Last Date of Service:
 
Disbursed Amount:
$806.40
Payment Mode:
BEAR
Remaining:
$268.80
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$224.00
$224.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,688.00
$2,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,688.00
$2,688.00
Discount Percent:
40
40
Requested Amount:
$1,075.20
$1,075.20