Billed Entity:
58015
OUR SAVIOR LUTHERAN SCHOOL
FRN:
1071666
Funding Year:
2004
470#:
355810000458479
471#:
391215
SPIN:
143021832
Earthlink Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$414.00
Last Date of Service:
 
Disbursed Amount:
$414.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$69.00
$69.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$828.00
$828.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$828.00
$828.00
Discount Percent:
50
50
Requested Amount:
$414.00
$414.00