Billed Entity:
131359
OTSEGO SCHOOL DISTRICT
FRN:
1998964
Funding Year:
2010
470#:
594270000586545
471#:
714900
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:
$21,686.38
Last Date of Service:
2012-08-31
Disbursed Amount:
$16,544.80
Payment Mode:
SPI
Remaining:
$5,141.58
Last Date to Invoice:
2011-10-28

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:
56
56
Requested Amount:
$21,686.38
$21,686.38