Billed Entity:
131353
MARTIN PUBLIC SCHOOLS
FRN:
1875917
Funding Year:
2009
470#:
594270000586545
471#:
685845
SPIN:
143026315
Arialink Broadband
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,235.41
Last Date of Service:
2012-08-31
Disbursed Amount:
$23,235.36
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,227.14
$3,227.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,725.68
$38,725.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,725.68
$38,725.68
Discount Percent:
60
60
Requested Amount:
$23,235.41
$23,235.41