Billed Entity:
127121
KERSHAW COUNTY SCHOOL DISTRICT
FRN:
1191442
Funding Year:
2004
470#:
233940000495583
471#:
405726
SPIN:
143021832
Earthlink Business LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-21
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$25,370.16
Last Date of Service:
2005-06-30
Disbursed Amount:
$24,927.11
Payment Mode:
BEAR
Remaining:
$443.05
Last Date to Invoice:
2006-03-02

Original
Committed
Monthly Cost:
$2,857.00
$2,857.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,284.00
$34,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,284.00
$34,284.00
Discount Percent:
74
74
Requested Amount:
$25,370.16
$25,370.16