Billed Entity:
131359
OTSEGO PUBLIC SCHOOLS
FRN:
2150060
Funding Year:
2011
470#:
594270000586545
471#:
783828
SPIN:
143026315
Arialink Broadband
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,848.15
Last Date of Service:
2012-08-31
Disbursed Amount:
$22,848.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
59
59
Requested Amount:
$22,848.15
$22,848.15