Billed Entity:
39846
ASBURY ELEM & JR HIGH SCHOOL
FRN:
1073593
Funding Year:
2004
470#:
519130000465062
471#:
391949
SPIN:
143021832
Earthlink Business LLC
Category of Service:
TELCOMM SERVICES
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:
$606.96
Last Date of Service:
 
Disbursed Amount:
$424.36
Payment Mode:
BEAR
Remaining:
$182.60
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$56.20
$56.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$674.40
$674.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$674.40
$674.40
Discount Percent:
90
90
Requested Amount:
$606.96
$606.96