Billed Entity:
131359
OTSEGO PUBLIC SCHOOLS
FRN:
2455475
Funding Year:
2013
470#:
594270000586545
471#:
902708
SPIN:
143030047
Zayo Group, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,460.89
Last Date of Service:
2014-06-30
Disbursed Amount:
$22,460.88
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

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:
58
58
Requested Amount:
$22,460.89
$22,460.89