Billed Entity:
131353
MARTIN PUBLIC SCHOOLS
FRN:
1877810
Funding Year:
2009
470#:
594270000586545
471#:
686395
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:
$5,291.50
Last Date of Service:
2012-08-31
Disbursed Amount:
$858.00
Payment Mode:
BEAR
Remaining:
$4,433.50
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$734.93
$734.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,819.16
$8,819.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,819.16
$8,819.16
Discount Percent:
60
60
Requested Amount:
$5,291.50
$5,291.50