Billed Entity:
131359
OTSEGO SCHOOL DISTRICT
FRN:
1576648
Funding Year:
2007
470#:
147550000596806
471#:
570972
SPIN:
143026315
Arialink Broadband
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$162.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$162.43
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$26.03
$26.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$312.36
$312.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$312.36
$312.36
Discount Percent:
52
52
Requested Amount:
$162.43
$162.43