Billed Entity:
131353
MARTIN PUBLIC SCHOOLS
FRN:
2001819
Funding Year:
2010
470#:
594270000586545
471#:
714988
SPIN:
143026315
Arialink Broadband
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,348.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$384.80
Payment Mode:
SPI
Remaining:
$964.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$140.50
$140.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,686.00
$1,686.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,686.00
$1,686.00
Discount Percent:
80
80
Requested Amount:
$1,348.80
$1,348.80