Billed Entity:
131359
OTSEGO SCHOOL DISTRICT
FRN:
1879447
Funding Year:
2009
470#:
269720000700216
471#:
686877
SPIN:
143026315
Arialink Broadband
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,021.00
Last Date of Service:
 
Disbursed Amount:
$2,890.06
Payment Mode:
BEAR
Remaining:
$130.94
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$5,700.00
$5,700.00
Discount Percent:
53
53
Requested Amount:
$3,021.00
$3,021.00